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Supply Chain Intelligence about:

Glitterex Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

274 South American shipments available for Glitterex Corporation
Fecha fuente de datos Clientes Detalles
2022-12-19 Colombia Imports
GOLDEN BUSINESS CLASS S.A.
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX XXX
2022-10-27 Colombia Imports
GOLDEN BUSINESS CLASS S.A.
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX X
2023-03-21 Colombia Imports
GOLDEN BUSINESS CLASS S.A.
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX
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Contact information for Glitterex Corporation

 
Dirección
7 COMMENCE DRIVE CRANFORD NJ 07016 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

307 shipment records available

Bill of Lading Number
575013001525
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A. AUT MEDELLIN KM DOS PUNTO CINCO COSTADO
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Glitterex Corporation
Shipper (Original Format)
GLITTEREX CORPORATION 7 COMMERCE DRIVE CRANFORD, NEW JERS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB14518
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907699000
Goods Shipped
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX XXX
Item Quantity
90.71
Item Quantity Unit
KG
Gross Weight (kg)
121.0
Net Weight (kg)
90.71
Value of Goods, CIF (USD)
$4,955
Value of Goods, FOB (USD)
$4,721
Freight Cost
224.0
Freight Value
233.44
Insurance Cost
9.44
Total Tax Paid
4516000
Acceptance Date
2022-12-19
Acceptance Number
32022001814317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
311769
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4954.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
403361698
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001814317E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
151049
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
25214.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-12-15
Payment Form
5
Payment Value
4516000
Preprinted Number
32022001814317
Subheadings
4
Tariff Base
23767507
User Type
23
Value Added Tax Base
23767507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4516000
Value Added Tax Total
4516000
Verification Number
8

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