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Supply Chain Intelligence about:

Global Centro De Comercio Sas

Company profile   Colombia

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Cleaned and organized South American shipments

103 South American shipments available for Global Centro De Comercio Sas
Date Data Source Supplier Details
2023-05-19 Colombia Imports
GLOBAL CENTRO DE COMERCIO SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX
2023-05-19 Colombia Imports
GLOBAL CENTRO DE COMERCIO SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX
2023-06-13 Colombia Imports
GLOBAL CENTRO DE COMERCIO SAS
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX
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Contact information for Global Centro De Comercio Sas

 
Address
CR 22 11 30 P 1 CUNDINAMARCA
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575013416261
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Global Centro De Comercio Sas
Consignee (Original Format)
GLOBAL CENTRO DE COMERCIO SAS CR 22 11 30 P 1
NIT ID (Original Format)
901313299
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Baiyao Logistic Co., Ltd.
Shipper (Original Format)
YIWU BAIYAO LOGISTIC CO., LTD NO.33 QINGKOU DONGSHAN ROAD,YIWU,ZH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYSZPD28147800
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
519.05
Item Quantity Unit
KG
Gross Weight (kg)
660.2
Net Weight (kg)
519.05
Value of Goods, CIF (USD)
$1,729
Value of Goods, FOB (USD)
$1,609
Freight Cost
87.31
Freight Value
120.11
Insurance Cost
4.58
Total Tax Paid
2459000
Acceptance Date
2023-05-18
Acceptance Number
352023000213753
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142885
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1729.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
411714019
Document Type
N
Exchange Rate
4601.15
Flag Code
215
Identification Formula
35202300021375.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
GLIT02179
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
627
Other Costs
28.22
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
1
Payment Value
2459000
Preprinted Number
352023000213753
Subheadings
2
Tariff Base
7955894
Tariff Percentage
10.0
Tariff Subtotal
796000
Tariff Total
796000
User Type
23
Value Added Tax Base
8751894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1663000
Value Added Tax Total
1663000
Verification Number
3