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Supply Chain Intelligence about:

Gloval S.R.O.

企业页面   Slovakia

See Gloval S.R.O.'s products and customers

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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。

185 South American shipments available for Gloval S.R.O.
日期 数据来源 客户 详细信息
2013-12-17 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X XXXX X XX XXXX X XXXXX XXXXXX
2013-12-17 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X XXXXX XXXXXXXXX XXXXXX XX XX
2018-01-29 Colombia Imports
TRANSPORTE AEREO DE COLOMBIA S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Gloval S.R.O.

Contact information for Gloval S.R.O.

 
地址
KRAJNA 2, 915 01 NOVE MESTO N/V NOVE MESTO N/V PRAGA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575004872292
Shipment Date
2013-12-17
Filing Date
2013-12-17
Consignee
Servicio Aereo De Capurgana S.A.
Consignee (Original Format)
SERVICIO AEREO DE CAPURGANA S.A. CR 67 4 21 HANGAR 40
NIT ID (Original Format)
800180943
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Servicio Aereo De Capurgana S.A.
Consignee Domestic HQ
Servicio Aereo De Capurgana S.A.
Shipper
Gloval S.R.O.
Shipper (Original Format)
GLOVAL S.R.O. KRAJNA 2, 915 01 NOVE MESTO N/V
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovakia
Transport Method
Air
Transport Document
075-33549714
HS Code
8803300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X XXXX X XX XXXX X XXXXX XXXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
24.16
Net Weight (kg)
21.74
Value of Goods, CIF (USD)
$2,036
Value of Goods, FOB (USD)
$1,499
Freight Cost
535.35
Freight Value
536.85
Insurance Cost
1.5
Total Tax Paid
631000
Acceptance Date
2013-12-17
Acceptance Number
32013001888070
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
32836
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
2035.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
220230536
Document Type
N
Exchange Rate
1935.89
Flag Code
245
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-10
Invoice Number
13-12-085
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-12-13
Payment Form
1
Payment Value
631000
Preprinted Number
32013001888070
Subheadings
11
Tariff Base
3941182
User Type
23
Value Added Tax Base
3941182
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
1

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