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Supply Chain Intelligence about:

Globaltek

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。

117 South American shipments available for Globaltek
日期 数据来源 客户 详细信息
2014-03-11 Colombia Imports
VARGAS CUADROS JESICA ESTER
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX X
2014-03-11 Colombia Imports
VARGAS CUADROS JESICA ESTER
XXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX
2015-03-02 Colombia Imports
HAVELLS SYLVANIA COLOMBIA S A
XXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX 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 Globaltek

 
地址
2820 NW AVE MIAMI FLORIDA 33172 MIAMI
 
 

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575005035762
Shipment Date
2014-03-11
Filing Date
2014-03-11
Consignee
Vargas Cuadros Jesica Ester
Consignee (Original Format)
VARGAS CUADROS JESICA ESTER CR 2 26 26
NIT ID (Original Format)
35117631
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
23
Shipper
Globaltek
Shipper (Original Format)
GLOBALTEK 2820 NW AVE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
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
FLNVPE1408S088
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX X
Item Quantity
606.73
Item Quantity Unit
KG
Gross Weight (kg)
606.73
Net Weight (kg)
606.73
Value of Goods, CIF (USD)
$1,617
Value of Goods, FOB (USD)
$1,180
Freight Cost
427.46
Freight Value
436.73
Insurance Cost
9.27
Total Tax Paid
906000
Acceptance Date
2014-03-10
Acceptance Number
482014000091673
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
283757
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1616.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
23
Document Identifier
223392310
Document Type
N
Exchange Rate
2030.02
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-18
Invoice Number
0022366-IN
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
23001.0
Number Packages
46
Packaging Code
PK
Payment Date
2014-02-22
Payment Form
1
Payment Value
906000
Preprinted Number
482014000091673
Subheadings
3
Tariff Base
3281791
Tariff Paid
328000
Tariff Percentage
10.0
Tariff Subtotal
328000
Tariff Total
328000
Total Paid
906000
User Type
23
Value Added Tax Base
3609791
Value Added Tax Paid
578000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
3