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Supply Chain Intelligence about:

Glebar Co.

Company profile   United States

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Cleaned and organized South American shipments

153 South American shipments available for Glebar Co.
Date Data Source Customer Details
2025-05-22 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXXXX
2025-05-22 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXXXX
2025-05-22 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXXXX
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Contact information for Glebar Co.

 
Address
565 EAST CRESCENT AVENUE RAMSEY, NE NUEVA JERSEY
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
4533958
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Productores De Envases Farmaceutico
Consignee Domestic HQ
Productores De Envases Farmaceutico
Shipper
Glebar Co.
Shipper (Original Format)
GLEBAR COMPANY 565 EAST CRESCENT AVENUE RAMSEY,NJ
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-208211
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.89
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,787
Value of Goods, FOB (USD)
$1,545
Freight Cost
241.82
Freight Value
242.14
Insurance Cost
0.32
Total Tax Paid
1425000
Acceptance Date
2025-05-22
Acceptance Number
32025000997690
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
394418
Customs Code
C200
Customs Declaration
3
Customs Value
1787.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
455648064
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000997690
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
53991
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-22
Payment Form
1
Payment Value
1425000
Preprinted Number
32025000997690
Subheadings
6
Tariff Base
7500984
User Type
23
Value Added Tax Base
7500984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000
Verification Number
6

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