Glaxosmithkline, PRIORY STREET WARE SG120DJ, HERTFORDSHIRE, United Kingdom | Supplier Report — Panjiva
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Glaxosmithkline

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Company profile  Supplier company  United Kingdom

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Cleaned and organized South American shipments

2 South American shipments available for Glaxosmithkline

Date Data Source Customer Details
2010-12-17
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2010-12-17
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See all 1 customer of Glaxosmithkline

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Top customers
  1. Glaxosmithkline Colombia S A
1 customer available
Top products
  1. pharmaceutical
  2. diskus
  3. advair diskus
  4. advair
  5. flovent diskus
11 top products available




Contact information for Glaxosmithkline

 
Address PRIORY STREET WARE SG120DJ, HERTFORDSHIRE, United Kingdom
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001871369
Shipment Date 2010-12-17
Consignee #<JointCompany:0x000000024057c0>
Consignee (Original Format) GLAXOSMITHKLINE COLOMBIA S A AV EL DORADO 91 50 ZN ALAMOS
NIT ID (Original Format) 830012969
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000023ca0f8>
Shipper (Original Format) GLAXOSMITHKLINE PRIORY STREET WARE SG120DJ
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 6291431403
HS Code 4821100000
Goods Shipped DO 76206010012130(1-2) IMP.731 NO REEMBOLSABLE POR TRATARSE DE MUESTRAS SIN VALOR COMERCIAL, SEGUN DECRETO 3803 DE OCTUB
Item Quantity 2.82
Item Quantity Unit KG
Gross Weight (kg) 3.13
Net Weight (kg) 2.82
Value of Goods, CIF (USD) $117
Value of Goods, FOB (USD) $29
Freight Cost 87.03
Freight Value 87.15
Insurance Cost 0.12
Total Tax Paid 48000
Acceptance Date 2011-01-05
Acceptance Number 32011000010560
Bank Branch ID 7
Bank ID 10
Customs 3
Customs Agent Consecutive Operation 504
Customs Agent 10
Customs Code C100
Customs Declaration 3
Customs Value 116.56
Declaration Type 1
Declarer Verification Number 3
Deposit Code 21640
Destination Providence 11
Document Identifier 35775341
Document Type N
Economic Activity 5135
Exchange Rate 1913.98
Filing Date 2011-01-05
Flag Code 23
Identification Formula 2011000000000
Import Type 5
Incomex Office 99
Invoice Date 2010-12-10
Invoice Number 1345
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-12-15
Payment Form 99
Payment Value 48000
Preprinted Number 32011000010560
Subheadings 2
Tariff Base 223094
Tariff Percentage 5.0
Tariff Subtotal 11000
Tariff Total 11000
Value Added Tax Base 234094
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 37000
Value Added Tax Total 37000
Verification Number 2


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