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Supply Chain Intelligence about:

Global Tdr Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

67 South American shipments available for Global Tdr Llc
日期 数据来源 客户 详细信息
2019-08-06 Colombia Imports
ECOSTOR INDUSTRIES S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2019-10-08 Colombia Imports
ISI ANDINA S.A.S.
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXX
2019-12-11 Colombia Imports
ISI ANDINA S.A.S.
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Global Tdr Llc

 
地址
4581 WESTON RD PMB #291 WESTON, FL WESTON
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 72 - Iron and steel
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575010126545
Shipment Date
2019-08-06
Filing Date
2019-08-06
Consignee
Ecostor Industries Sas
Consignee (Original Format)
ECOSTOR INDUSTRIES S.A.S. AV TRONCAL DE OCCIDENTE 20 85
NIT ID (Original Format)
900623896
Consignee Class
P
Consignee Province
25
Shipper
Global Tdr Llc
Shipper (Original Format)
GLOBAL TDR LLC 4581 WESTON RD PMB # 291, WESTON FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MC-1098
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318140000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
171.6
Item Quantity Unit
KG
Gross Weight (kg)
171.6
Net Weight (kg)
171.6
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$946
Freight Cost
70.0
Freight Value
120.0
Insurance Cost
50.0
Total Tax Paid
674000
Acceptance Date
2019-08-05
Acceptance Number
482019000592037
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
432748
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1066.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
325617425
Document Type
N
Exchange Rate
3329.23
Flag Code
43
Identification Formula
48201900059203
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
TDR 2019-742
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
25473.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-07-13
Payment Form
1
Payment Value
674000
Preprinted Number
482019000592037
Subheadings
1
Tariff Base
3548959
User Type
23
Value Added Tax Base
3548959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
2

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