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Global Machinery & Maintenance Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

507 South American shipments available for Global Machinery & Maintenance Llc
Fecha fuente de datos Clientes Detalles
2024-10-01 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2024-10-01 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2024-12-11 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Global Machinery & Maintenance Llc

Contact information for Global Machinery & Maintenance Llc

 
Dirección
11200 FUQUA ST, STE 100 # 171 HOUSTON
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

507 shipment records available

Bill of Lading Number
575014795724
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Global Machinery & Maintenance Llc
Shipper (Original Format)
GLOBAL, MACHINERY & MAINTENANCE LLC 11200 FUQUA ST, STE 100 # 171
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Finland
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.98
Net Weight (kg)
5.38
Value of Goods, CIF (USD)
$4,341
Value of Goods, FOB (USD)
$4,245
Freight Cost
93.87
Freight Value
96.08
Insurance Cost
2.21
Total Tax Paid
3454000
Acceptance Date
2024-10-01
Acceptance Number
32024001360455
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
728933
Customs Code
C100
Customs Declaration
3
Customs Value
4341.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
445254820
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001360455.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
F0001
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-17
Payment Form
8
Payment Value
3454000
Preprinted Number
32024001360455
Subheadings
3
Tariff Base
18180795
User Type
23
Value Added Tax Base
18180795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3454000
Value Added Tax Total
3454000
Verification Number
7

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