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Supply Chain Intelligence about:

Global Corp. Imp. Exp. Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

352 South American shipments available for Global Corp. Imp. Exp. Ltda
Date Data Source Supplier Details
2012-12-04 Colombia Imports
GLOBAL CORP. IMPO - EXPO LTDA
XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XX XXXXXX XX XXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXX XX
2012-12-04 Colombia Imports
GLOBAL CORP. IMPO - EXPO LTDA
XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XX XXXXXX XX XXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXX XX
2012-12-04 Colombia Imports
GLOBAL CORP. IMPO - EXPO LTDA
XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XX XXXXXX XX XXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXX XX
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Contact information for Global Corp. Imp. Exp. Ltda

 
Address
CR 44 37 21 OF 8 CAUCA
 
 

Sample Bill of Lading

352 shipment records available

Bill of Lading Number
575003839049
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Global Corp. Imp. Exp. Ltda
Consignee (Original Format)
GLOBAL CORP. IMPO - EXPO LTDA CR 44 37 21 OF 8
NIT ID (Original Format)
900133000
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Shanghai China Textile S.A.
Shipper (Original Format)
SHANGHAI CHINA TEXTILE S.A. CHINA ROAD 70-25 TOWN BUILDING, ZHE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
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
EGLV145299322447
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6303920000
Goods Shipped
XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XX XXXXXX XX XXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
5904.0
Item Quantity Unit
U
Gross Weight (kg)
6406.3
Net Weight (kg)
5765.66
Value of Goods, CIF (USD)
$13,350
Value of Goods, FOB (USD)
$11,808
Freight Cost
1470.85
Freight Value
1541.69
Insurance Cost
70.84
Total Tax Paid
8096000
Acceptance Date
2012-11-26
Acceptance Number
352012000340594
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
50488
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
13349.69
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
8
Document Identifier
203242312
Document Type
N
Exchange Rate
1815.76
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-19
Invoice Number
AT-2012-5203
Legal Representative Document
66739068
Legal Representative Name
GOMEZ CAMACHO ROSE MERY
Municipality
8001.0
Number Packages
566
Packaging Code
CT
Payment Date
2012-11-01
Payment Form
1
Payment Value
8096000
Preprinted Number
352012000340594
Subheadings
3
Tariff Base
24239833
Tariff Paid
3636000
Tariff Percentage
15.0
Tariff Subtotal
3636000
Tariff Total
3636000
Total Paid
8096000
User Type
23
Value Added Tax Base
27875833
Value Added Tax Paid
4460000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4460000
Value Added Tax Total
4460000
Verification Number
6