Globaltech Colombia S.A.S., CL 13 68 26 LC 211 CC LIMONAR | Informe del Comprador — Panjiva
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Globaltech Colombia S.A.S.

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Cleaned and organized South American shipments

17 South American shipments available for Globaltech Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-05-07 Colombia Imports
GLOBALTECH COLOMBIA S.A.S.
DIM 4/6 DO0224-CT13 PEDIDO BRAIN BEE TASA EURO 1.31180 NOS ACOGEMOS AL DECRETO 3803 DE OCT
2013-05-07 Colombia Imports
GLOBALTECH COLOMBIA S.A.S.
DIM 1/6 DO0224-CT13 PEDIDO BRAIN BEE TASA EURO: 1.31180 NOS ACOGEMOS AL DECRETO 3803 DE OC
2013-05-07 Colombia Imports
GLOBALTECH COLOMBIA S.A.S.
DIM 3/6 DO0224-CT13 PEDIDO NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO
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Contact information for Globaltech Colombia S.A.S.

 
Dirección
CL 13 68 26 LC 211 CC LIMONAR
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
575004272519
Filing Date
2013-05-07
Shipment Date
2013-04-26
Consignee
Globaltech Colombia S.A.S.
Consignee (Original Format)
GLOBALTECH COLOMBIA S.A.S. CL 13 68 26 LC 211 CC LIMONAR
NIT ID (Original Format)
900414875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Brain Bee SpA A Socio Unico
Shipper (Original Format)
BRAIN BEE S.PA. A SOCIO UNICO SEDE IN PARMA, VIA QUASIMODO 4/A
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
CALTC00006
HS Code
9031900000
Goods Shipped
DIM 4/6 DO0224-CT13 PEDIDO BRAIN BEE TASA EURO 1.31180 NOS ACOGEMOS AL DECRETO 3803 DE OCT
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
101.45
Net Weight (kg)
91.32
Value of Goods, CIF (USD)
$9,348
Value of Goods, FOB (USD)
$9,086
Freight Cost
243.59
Freight Value
261.55
Insurance Cost
17.96
Total Tax Paid
2747000
Acceptance Date
2013-05-07
Acceptance Number
482013000179845
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
673696
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9347.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
208486510
Document Type
N
Exchange Rate
1836.34
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
2013/20056
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
12
Packaging Code
PK
Payment Date
2013-04-11
Payment Form
1
Payment Value
2747000
Preprinted Number
482013000179845
Subheadings
6
Tariff Base
17165886
Total Paid
2747000
User Type
23
Value Added Tax Base
17165886
Value Added Tax Paid
2747000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2747000
Value Added Tax Total
2747000
Verification Number
9