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Supply Chain Intelligence about:

Global Amusements Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

292 South American shipments available for Global Amusements Inc.
Fecha fuente de datos Clientes Detalles
2014-09-01 Colombia Imports
PROMOTORA DE DIVERSION S.A. DIVER S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXX XXX XXX XXXXXX X XXXXXXXXXX XXX
2014-09-01 Colombia Imports
PROMOTORA DE DIVERSION S.A. DIVER S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXX XXX XXX XXXXXX X XXXXXXXXXX XXX
2014-06-03 Colombia Imports
CITY PARK SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX X XXXXXXXXXX
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Contact information for Global Amusements Inc.

 
Dirección
4630A PALM VALLEY ROAD PONTE VEDRA PONTE VEDRA BEA
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

304 shipment records available

Bill of Lading Number
575005444279
Shipment Date
2014-09-01
Filing Date
2014-09-01
Consignee
Promotora De Diversion S.A. Diver S.A.
Consignee (Original Format)
PROMOTORA DE DIVERSION S.A. DIVER S.A. CR 13 A 90 21 P 5 BRR CHICO
NIT ID (Original Format)
830006122
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Global Amusements Inc.
Shipper (Original Format)
GLOBAL AMUSEMENTS, INC. 4630A PALM VALLEY ROAD PONTE VEDRA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ILOB23046
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXX XXX XXX XXXXXX X XXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1592.87
Net Weight (kg)
1592.87
Value of Goods, CIF (USD)
$37,418
Value of Goods, FOB (USD)
$35,436
Freight Cost
1925.47
Freight Value
1982.17
Insurance Cost
56.7
Total Tax Paid
11494000
Acceptance Date
2014-08-30
Acceptance Number
482014000354340
Bank Branch ID
426
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
66607
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
37417.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
11
Document Identifier
232376555
Document Type
N
Exchange Rate
1919.84
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-14
Invoice Number
824
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2014-08-02
Payment Form
10
Payment Value
11494000
Preprinted Number
482014000354340
Subheadings
1
Tariff Base
71836535
Total Paid
11494000
User Type
23
Value Added Tax Base
71836535
Value Added Tax Paid
11494000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11494000
Value Added Tax Total
11494000

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