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Supply Chain Intelligence about:

Global Tires Vaz 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。

98 South American shipments available for Global Tires Vaz Llc
日期 数据来源 客户 详细信息
2024-02-26 Colombia Imports
IMPORTACIONES JIREH SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXX XXXXX
2024-02-20 Colombia Imports
PERSONA NATURAL
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXX XXXX X
2024-02-14 Colombia Imports
IMPORTACIONES JIREH SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXX
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Contact information for Global Tires Vaz Llc

 
地址
621 NW 53 RD STREET BOCA RATON FL 3 FLORIDA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575014118661
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Importaciones Jireh Sas
Consignee (Original Format)
IMPORTACIONES JIREH SAS CR 23 8 34 OF 302
NIT ID (Original Format)
901377161
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Global Tires Vaz Llc
Shipper (Original Format)
GLOBAL TIRES VAZ LLC 621NW 53RD STREET BOCA RATON FL 334
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
234628179
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
574.0
Item Quantity Unit
U
Gross Weight (kg)
11360.0
Net Weight (kg)
11360.0
Value of Goods, CIF (USD)
$35,385
Value of Goods, FOB (USD)
$32,985
Freight Cost
2200.0
Freight Value
2400.0
Insurance Cost
100.0
Total Tax Paid
43241000
Acceptance Date
2024-02-15
Acceptance Number
352024000085664
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
332265
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35385.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
433244671
Document Type
R
Exchange Rate
3954.68
Flag Code
232
Identification Formula
35202400008566.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-03
Invoice Number
GLTCO670
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50022346.000000
Municipality
11001.0
Number Packages
574
Other Costs
100.0
Packaging Code
NE
Payment Date
2024-01-04
Payment Form
8
Payment Value
43241000
Preprinted Number
352024000085664
Subheadings
1
Tariff Base
139936550
Tariff Percentage
10.0
Tariff Subtotal
13994000
Tariff Total
13994000
User Type
23
Value Added Tax Base
153930550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29247000
Value Added Tax Total
29247000
Verification Number
2

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