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Supply Chain Intelligence about:

Globaltek International Llc

企业页面   United States

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简洁并有序的南美国家货运信息。

715 South American shipments available for Globaltek International Llc
日期 数据来源 客户 详细信息
2022-02-18 Colombia Imports
FEILO SYLVANIA COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2022-03-08 Colombia Imports
FEILO SYLVANIA COLOMBIA S.A.
XXX XX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX
2022-03-08 Colombia Imports
FEILO SYLVANIA COLOMBIA S.A.
XXX XX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
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 Globaltek International Llc

 
地址
5350 DUNLAY DR 114 SACRAMENTO CA 95 SACRAMENTO
 
 

Sample Bill of Lading

715 shipment records available

Bill of Lading Number
575012034651
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Havells Sylvania Colombia S.A.
Consignee (Original Format)
FEILO SYLVANIA COLOMBIA S.A. CL 57 B SUR 72 A 23
NIT ID (Original Format)
800127132
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Havells Sylvania Colombia S A
Consignee Domestic HQ
Havells Sylvania Colombia S A
Shipper
Globaltek International Llc
Shipper (Original Format)
GLOBALTEK INTI LLC 5350 DUNLAY DR # 114 SACRAMENTO CA
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
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
SHAD73701
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
26150.0
Item Quantity Unit
U
Gross Weight (kg)
5444.57
Net Weight (kg)
4156.3
Value of Goods, CIF (USD)
$48,632
Value of Goods, FOB (USD)
$37,922
Freight Cost
10570.74
Freight Value
10709.39
Insurance Cost
63.21
Total Tax Paid
36200000
Acceptance Date
2022-02-18
Acceptance Number
32022000229183
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
129426
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
48631.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22190
Destination Providence
11
Document Identifier
382918318
Document Type
R
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000229183E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-27
Invoice Number
IN21071205
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50150852.000000
Municipality
11001.0
Number Packages
2616
Other Costs
75.44
Packaging Code
CT
Payment Date
2021-11-27
Payment Form
1
Payment Value
36200000
Preprinted Number
32022000229183
Subheadings
3
Tariff Base
190526412
User Type
23
Value Added Tax Base
190526412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36200000
Value Added Tax Total
36200000
Verification Number
1