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Supply Chain Intelligence about:

Global Tech Services

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Global Tech Services
Fecha fuente de datos Clientes Detalles
2017-07-06 Colombia Imports
IOMICROM S.A.S
XXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX
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Contact information for Global Tech Services

 
Dirección
3735 ATLANTA INDUSTRIAL PARKWAY NW ATLANTA GA 30331 PH
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. 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
  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

188 shipment records available

Bill of Lading Number
575007987123
Shipment Date
2017-07-06
Filing Date
2017-07-06
Consignee
Iomicrom S.A.S
Consignee (Original Format)
IOMICROM S.A.S CL 44 89 77
NIT ID (Original Format)
900376509
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Global Tech Services
Shipper (Original Format)
GLOBAL TECH SERVICES, LLC 3735 ATLANTA INDUSTRIAL PKW NW ATLA
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA 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
HAWB M024316
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$7,784
Value of Goods, FOB (USD)
$7,506
Freight Cost
240.0
Freight Value
277.53
Insurance Cost
37.53
Total Tax Paid
4493000
Acceptance Date
2017-07-06
Acceptance Number
32017000965121
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
608005
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7783.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
286932909
Document Type
N
Exchange Rate
3038.26
Flag Code
169
Identification Formula
32017000965121
Import Type
1
Incomex Office
99
Invoice Date
2017-06-15
Invoice Number
12728
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
5631.0
Number Packages
3
Packaging Code
CT
Payment Date
2017-06-30
Payment Form
8
Payment Value
4493000
Preprinted Number
32017000965121
Subheadings
1
Tariff Base
23648388
User Type
23
Value Added Tax Base
23648388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4493000
Value Added Tax Total
4493000
Verification Number
9

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