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Supply Chain Intelligence about:

Glg International

Company profile   United States

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1 US export shipment
US
5 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Glg International
Date Shipper Weight Containers
2019-09-21 Glg International 1010.00 KG 0
2019-01-25 Glg International 1420.00 KG 0
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Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575001192596
Shipment Date
2010-04-21
Filing Date
2010-04-21
Consignee
Llanteca Del Sur Ltda
Consignee (Original Format)
LLANTECA DEL SUR LTDA CALLE 8A 30 - 11
NIT ID (Original Format)
805008489
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Glg Exp. International Corp.
Shipper (Original Format)
GLG EXPORT INTERNATIONAL CORP. 713 NW 170TH TERRACE PEMBROKE PINES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-66766383
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481803000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
11000.0
Item Quantity Unit
U
Gross Weight (kg)
320.87
Net Weight (kg)
288.81
Value of Goods, CIF (USD)
$1,779
Value of Goods, FOB (USD)
$1,600
Freight Cost
160.44
Freight Value
178.66
Insurance Cost
8.0
Total Tax Paid
1146000
Acceptance Date
2010-04-21
Acceptance Number
882010000027812
Bank Branch ID
24
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
230931
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1778.66
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
76
Document Identifier
156654474
Document Type
N
Economic Activity
5030
Exchange Rate
1928.59
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-22
Invoice Number
00097/2010
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
10
Other Costs
10.22
Packaging Code
PK
Payment Date
2010-03-22
Payment Form
1
Payment Value
1146000
Preprinted Number
882010000027812
Subheadings
5
Tariff Base
3430306
Tariff Percentage
15.0
Tariff Subtotal
515000
Tariff Total
515000
Value Added Tax Base
3945306
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
631000
Value Added Tax Total
631000
Verification Number
3

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