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Supply Chain Intelligence about:

Global Comercio S A S

Company profile   Colombia

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Cleaned and organized South American shipments

184 South American shipments available for Global Comercio S A S
Date Data Source Supplier Details
2015-01-23 Colombia Imports
GLOBAL COMERCIO S A S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX
2014-10-29 Colombia Imports
GLOBAL COMERCIO S A S
XXXXXXXXXXXXXXXXXXXXX XXXXX X XXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXX
2014-10-29 Colombia Imports
GLOBAL COMERCIO S A S
XXXXXXXXXXXXXXXXXXXXX XXXXX X XXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXX XXXXXXX
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Contact information for Global Comercio S A S

 
Address
CR 10 15 78 OF 228 CUNDINAMARCA
 
 

Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575005840435
Shipment Date
2015-01-23
Filing Date
2015-01-23
Consignee
Global Comercio S A S
Consignee (Original Format)
GLOBAL COMERCIO S A S CR 10 15 78 LC 118
NIT ID (Original Format)
900175056
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Densi
Shipper (Original Format)
DENSI 1100 PARENT, SAINT-BRUNO QUEBEC CAN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA LOGISTICA S.A. NIVEL 2
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
Air
Transport Document
HAWB-113100
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
8443990000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XX
Item Quantity
898.0
Item Quantity Unit
U
Gross Weight (kg)
484.0
Net Weight (kg)
435.0
Value of Goods, CIF (USD)
$8,448
Value of Goods, FOB (USD)
$7,804
Freight Cost
567.1
Freight Value
643.6
Insurance Cost
51.5
Total Tax Paid
3243000
Acceptance Date
2015-01-23
Acceptance Number
32015000112569
Bank Branch ID
673
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
804
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
8447.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
240341443
Document Type
N
Exchange Rate
2398.91
Flag Code
249
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
717183
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANA LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
25.0
Packaging Code
BT
Payment Date
2015-01-20
Payment Form
1
Payment Value
3243000
Preprinted Number
32015000112569
Subheadings
1
Tariff Base
20265944
Total Paid
3243000
User Type
23
Value Added Tax Base
20265944
Value Added Tax Paid
3243000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3243000
Value Added Tax Total
3243000
Verification Number
1