C.I. Globaltex International Ltda, CALLE 3 # 66-22 INT 67 D | Buyer Report — Panjiva
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C.I. Globaltex International Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for C.I. Globaltex International Ltda
Date Data Source Supplier Details
2007-05-28 Colombia Imports
C.I. GLOBALTEX INTERNACIONAL LTDA
DO 0337283 PEDIDO FRA 001013 FORMATO 1 DE 2 FACTURA S 001013 27 04 2007 LAS DEMAS MATERIAS COLORANTES PREPARACIONES A QU
2007-05-28 Colombia Imports
C.I. GLOBALTEX INTERNACIONAL LTDA
DO 0337283 PEDIDO FRA 001013 FORMATO 2 DE 2 FACTURA S 001013 27 04 2007 LAS DEMAS MATERIAS COLORANTES PREPARACIONES A QU
2007-05-18 Colombia Imports
C.I. GLOBALTEX INTERNACIONAL LTDA
DO 0133237 PEDIDO GRANDSTREAM FORMATO 1 DE 1 FACTURA S 070502B7 11 05 2007 TELEFONOS INCLUIDOS LOS TELEFONOS MOVILES CEL
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Contact information for C.I. Globaltex International Ltda

 
Address
CALLE 3 # 66-22 INT 67 D
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
007100002806
Filing Date
2007-05-28
Shipment Date
2007-05-22
Consignee
C.I. Globaltex International Ltda
Consignee (Original Format)
C.I. GLOBALTEX INTERNACIONAL LTDA CL 3 66 22 HG 67 D
NIT ID (Original Format)
900101344
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Greenstar Trading Corp
Shipper (Original Format)
GREENSTAR TRADING CORP P O BOX 0816 02884 PANAMA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
4239SA3433/UK
HS Code
3206200000
Goods Shipped
DO 0337283 PEDIDO FRA 001013 FORMATO 1 DE 2 FACTURA S 001013 27 04 2007 LAS DEMAS MATERIAS COLORANTES PREPARACIONES A QU
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
318.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$873
Value of Goods, FOB (USD)
$747
Freight Cost
93.1
Freight Value
126.12
Insurance Cost
4.2
Total Tax Paid
472893
Acceptance Date
2007-05-28
Acceptance Number
62007100141901
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
363388
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
873.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
106845686
Document Type
N
Exchange Rate
1962.59
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-27
Invoice Number
001013
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA
Municipality
13001.0
Number Packages
3
Other Costs
28.82
Packaging Code
PK
Payment Date
2007-05-06
Payment Form
1
Payment Value
472893
Preprinted Number
62007100141901
Subheadings
2
Tariff Base
1713380
Tariff Paid
171338
Tariff Percentage
10.0
Tariff Subtotal
171338
Tariff Total
171338
Total Paid
472893
User ID
69
User Type
26
Value Added Tax Base
1884718
Value Added Tax Paid
301555
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
301555
Value Added Tax Total
301555
Verification Number
2