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Supply Chain Intelligence about:

Globalcol Corporation

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。

57 South American shipments available for Globalcol Corporation
日期 数据来源 客户 详细信息
2011-03-18 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX
2011-03-18 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXXXX XX
2011-03-18 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXXX 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 Globalcol Corporation

 
地址
2255 NW 170 AVE PEMBROKE PINES 3302 PEMBROKE PINES
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575002070762
Shipment Date
2011-03-18
Filing Date
2011-03-18
Consignee
Multiaudio Pro Ltda
Consignee (Original Format)
MULTIAUDIO PRO LTDA CR 37 A 7 82 LC 116
NIT ID (Original Format)
900010441
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Globalcol Corporation
Shipper (Original Format)
GLOBALCOL CORPORATION 2255 NW 170 AVE PEMBROKE PINES 3302
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307-34477575
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
112.95
Net Weight (kg)
101.66
Value of Goods, CIF (USD)
$2,840
Value of Goods, FOB (USD)
$2,696
Freight Cost
130.91
Freight Value
144.4
Insurance Cost
13.49
Total Tax Paid
1159000
Acceptance Date
2011-03-18
Acceptance Number
32011000304608
Bank Branch ID
55
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69743
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2840.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
174563240
Document Type
N
Economic Activity
5235
Exchange Rate
1871.97
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-08
Invoice Number
2211
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-03-09
Payment Form
10
Payment Value
1159000
Preprinted Number
32011000304608
Subheadings
7
Tariff Base
5317144
Tariff Paid
266000
Tariff Percentage
5.0
Tariff Subtotal
266000
Tariff Total
266000
Total Paid
1159000
User Type
23
Value Added Tax Base
5583144
Value Added Tax Paid
893000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
893000
Value Added Tax Total
893000
Verification Number
9