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Supply Chain Intelligence about:

Glaston Tools Srl

Company profile   Italy

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Cleaned and organized South American shipments

50 South American shipments available for Glaston Tools Srl
Date Data Source Customer Details
2018-11-20 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX
2018-12-14 Colombia Imports
SOLVITEC S A S
XXX XXX XXXXXX XXX XXXX XXX X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXX XXX
2019-01-10 Colombia Imports
SOLVITEC S A S
XXX XXX XXXXXX XXX XXX XXX X XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
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Contact information for Glaston Tools Srl

 
Address
VIA DELL INDUSTRIA 1 22070 BREGNANO
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575009484757
Shipment Date
2018-11-20
Filing Date
2018-11-20
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Glaston Tools Srl
Shipper (Original Format)
GLASTON TOOLS. S.R.L VIA DELL´INDUSTRIA 1 22070
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Italy
Transport Method
Air
Transport Document
07544027443
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$5,479
Value of Goods, FOB (USD)
$5,132
Freight Cost
345.63
Freight Value
347.0
Insurance Cost
1.37
Total Tax Paid
3329000
Acceptance Date
2018-11-19
Acceptance Number
872018000262583
Bank Branch ID
221
Bank ID
2
Customs
87
Customs Agent Consecutive Operation
78226
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
5478.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
316112326
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
87201800026258
Import Type
1
Incomex Office
99
Invoice Date
2018-10-30
Invoice Number
6551104
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-02
Payment Form
1
Payment Value
3329000
Preprinted Number
872018000262583
Subheadings
1
Tariff Base
17522056
Total Paid
3329000
User Type
23
Value Added Tax Base
17522056
Value Added Tax Paid
3329000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3329000
Value Added Tax Total
3329000
Verification Number
3

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