Grupo Globaltek S A S, CL 85 29 44 CUNDINAMARCA | Informe del Comprador — Panjiva
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Grupo Globaltek S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Grupo Globaltek S A S
Fecha fuente de datos Proveedor Detalles
2018-07-27 Colombia Imports
GRUPO GLOBALTEK S A S
G5IM1807145637. DO 18582 DECLARACION 1 DE 1;FACTURA(S):18062018, NOS ACOGEMOS AL DECRETO 0
2018-07-09 Colombia Imports
GRUPO GLOBALTEK S A S
DO G5IM1807143528 DO 18554 DECLARACION 1 DE 1;FACTURA(S):PMGT-22, NOS ACOGEMOS AL DECRETO
2018-12-24 Colombia Imports
GRUPO GLOBALTEK S A S
DO G5IM181216129 DO 181191 DECLARACION 1 DE 1; FACTURA(S):26112018, NOS ACOGEMOS AL DECRET
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Contact information for Grupo Globaltek S A S

 
Dirección
CL 85 29 44 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009082221
Filing Date
2018-07-27
Shipment Date
2018-07-10
Consignee
Grupo Globaltek S A S
Consignee (Original Format)
GRUPO GLOBALTEK S A S CL 85 29 44
NIT ID (Original Format)
900779859
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Kronoflooring GmbH
Shipper (Original Format)
KRONOFLOORING GMBH MUHLBACHER STRASSE 1 D-01561
Shipper Ultimate Parent
#<SpCompany:0x0055e504eaf210>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM180698132
HS Code
4418999000
Goods Shipped
G5IM1807145637. DO 18582 DECLARACION 1 DE 1;FACTURA(S):18062018, NOS ACOGEMOS AL DECRETO 0
Item Quantity
14410.0
Item Quantity Unit
U
Gross Weight (kg)
21820.0
Net Weight (kg)
21239.89
Value of Goods, CIF (USD)
$17,764
Value of Goods, FOB (USD)
$16,936
Freight Cost
778.14
Freight Value
828.94
Insurance Cost
50.8
Total Tax Paid
9710000
Acceptance Date
2018-07-27
Acceptance Number
482018000483680
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
328222
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17764.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
307430008
Document Type
N
Exchange Rate
2876.93
Flag Code
434
Identification Formula
48201800048368
Import Type
1
Incomex Office
99
Invoice Date
2018-06-18
Invoice Number
18062018
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2018-06-25
Payment Form
1
Payment Value
9710000
Preprinted Number
482018000483680
Subheadings
1
Tariff Base
51107079
User Type
23
Value Added Tax Base
51107079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9710000
Value Added Tax Total
9710000
Verification Number
6