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Supply Chain Intelligence about:

Gloval Ltd.

Perfil de la empresa   Slovakia

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Reveal patterns in global trade

Top countries/regions supplied by Gloval Ltd.
Destination Country/Region
  • Colombia
    139 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

139 South American shipments available for Gloval Ltd.
Fecha fuente de datos Clientes Detalles
2018-06-12 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
2018-06-12 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
2018-06-12 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Gloval Ltd.

Contact information for Gloval Ltd.

 
Dirección
KRAJNA 2 91501 NOVE MESTO N V KRAJNA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 88 - Aircraft, spacecraft and parts thereof

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575009004688
Shipment Date
2018-06-12
Filing Date
2018-06-12
Consignee
Servicio Aereo De Capurgana S.A.
Consignee (Original Format)
SERVICIO AEREO DE CAPURGANA S.A. CR 67 4 21 HANGAR 40
NIT ID (Original Format)
800180943
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Gloval Ltd.
Shipper (Original Format)
GLOVAL LTD. KRAJNA 2 915 01 NOVE MESTO N/V SLOV
Carrier (Original Format)
IBERIA
Declarer
Agencia de aduanas ASL Nivel 2 S.A.S.
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovakia
Transport Method
Air
Transport Document
075-43346435
HS Code
8803300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
24.06
Net Weight (kg)
21.66
Value of Goods, CIF (USD)
$944
Value of Goods, FOB (USD)
$900
Freight Cost
42.97
Freight Value
43.87
Insurance Cost
0.9
Total Tax Paid
509000
Acceptance Date
2018-06-12
Acceptance Number
32018000911230
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
824498
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
943.87
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
305490157
Document Type
N
Exchange Rate
2835.78
Flag Code
245
Identification Formula
32018000911230
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
18-05-019
Legal Representative Document
900908875
Legal Representative Name
Agencia de aduanas ASL Nivel 2 S.A.S.
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-06-05
Payment Form
1
Payment Value
509000
Preprinted Number
32018000911230
Subheadings
6
Tariff Base
2676608
User Type
23
Value Added Tax Base
2676608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
509000
Value Added Tax Total
509000
Verification Number
7

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