Glaxo Smithkline Guatemala S.A. Por Cuenta De Integralink S., 9A AVENIDA 0-09 ZONA N.4 FRENTE AL PALACIO DE LOS DEPORTES, CIUDAD DE GUATEMALA, Guatemala | Buyer Report — Panjiva
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Glaxo Smithkline Guatemala S.A. Por Cuenta De Integralink S.

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Company profile  Buyer company  Guatemala

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Cleaned and organized South American shipments

4 South American shipments available for Glaxo Smithkline Guatemala S.A. Por Cuenta De Integralink S.

Date Data Source Supplier Details
2009-03-18
See all 4 south american shipments for Glaxo Smithkline Guatemala S.A. Por Cuenta De Integralink S. with Panjiva's South America data add-on.
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2009-03-18
2009-03-18 Colombia Exports IMAGENES GRAFICAS S.A IMAGRAFIC S.A 6111300000
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See all 1 supplier of Glaxo Smithkline Guatemala S.A. Por Cuenta De Integralink S.

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Contact information for Glaxo Smithkline Guatemala S.A. Por Cuenta De Integralink S.

 
Address 9A AVENIDA 0-09 ZONA N.4 FRENTE AL PALACIO DE LOS DEPORTES, CIUDAD DE GUATEMALA, Guatemala
 
 

       

Sample Bill of Lading

4 shipment records available

Export Declaration Number 6007502755350
Export Declaration Date 2009-03-18
Shipment Date 2009-03-01
Consignee #<JointCompany:0x0000001b467ee8>
Consignee (Original Format) GLAXO SMITHKLINE GUATEMALA S.A. POR CUENTA DE INTEGRALINK S. 9A AVENIDA 0-09 ZONA N.4 FRENTE AL PALACIO DE LOS DEPORTES
Shipper #<JointCompany:0x0000001c025d20>
Shipper (Original Format) IMAGENES GRAFICAS S.A IMAGRAFIC S.A L 50 N 5 N 91
Shipper Class 2
Shipper Identification 805015407
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 580
Declarer SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR S.I.A S.A.
Shipment Origin CLO
Shipment Destination CIUDAD DE GUATEMALA
Port of Lading Cali (CO)
Transport Method Air
Customs Regime Code 1
Customs Administration Code 5
Customs Code 5
HS Code 9603100000
Item Quantity 162.0
Item Unit U
Gross Weight (kg) 160.34
Net Weight (kg) 142.6
Value of Goods, FOB (USD) $2,895
Value of Goods, FOB (COP) 6922819.58
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 76001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 2
Origin Department Position 76
Origin Office 76
Payment Method 1
Record Date 2009-03-01
Shipment Authorization Number 6027503571298
Shipment Code U


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