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Supply Chain Intelligence about:

Globaltek Latin America 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。

16 South American shipments available for Globaltek Latin America Llc
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
DATECSA S.A. UAP 704
XX XXXXXX XX XX XXX XXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XX
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Contact information for Globaltek Latin America Llc

 
地址
MIAMI
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
007100003303
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Datecsa S.A. Uap 704
Consignee (Original Format)
DATECSA S.A. UAP 704
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Globaltek Latin America Llc
Shipper (Original Format)
GLOBALTEK LATIN AMERICA, INC
Carrier (Original Format)
GIRAG S.A.
Declarer
AST SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0066074
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
8443910000
Goods Shipped
XX XXXXXX XX XX XXX XXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
14.55
Net Weight (kg)
14.52
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$632
Freight Cost
15.09
Freight Value
20.38
Insurance Cost
0.76
Total Tax Paid
306147
Acceptance Date
2007-04-17
Acceptance Number
52007100033513
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228948
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
652.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15401
Destination Providence
76
Document Identifier
105209655
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-02
Invoice Number
11226
Legal Representative Document
800093547
Legal Representative Name
AST SIA S.A.
Municipality
76001.0
Number Packages
10
Other Costs
4.53
Packaging Code
PK
Payment Date
2007-04-13
Payment Form
1
Payment Value
306147
Preprinted Number
52007100033513
Subheadings
8
Tariff Base
1404346
Tariff Percentage
5.0
Tariff Subtotal
70217
Tariff Total
70217
Value Added Tax Base
1474563
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
235930
Value Added Tax Total
235930

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