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Supply Chain Intelligence about:

Global Imex S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,305 South American shipments available for Global Imex S.A.S.
Date Data Source Supplier Details
2018-09-25 Colombia Imports
GLOBAL IMEX S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX
2018-09-25 Colombia Imports
GLOBAL IMEX S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
2018-09-26 Colombia Imports
GLOBAL IMEX S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX
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Contact information for Global Imex S.A.S.

 
Address
CR 44 41 30 P 1 CAUCA
 
 

Sample Bill of Lading

1,305 shipment records available

Bill of Lading Number
093248
Shipment Date
2018-09-25
Filing Date
2018-09-25
Consignee
Global Imex S.A.S.
Consignee (Original Format)
GLOBAL IMEX S.A.S. CR 44 41 30 P 1
NIT ID (Original Format)
900705210
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Elma Fashions
Shipper (Original Format)
ELMA FASHIONS W-7 DDA FLAST ASAF ALI READ
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
0850
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
3668.0
Item Quantity Unit
U
Gross Weight (kg)
747.75
Net Weight (kg)
723.38
Value of Goods, CIF (USD)
$10,784
Value of Goods, FOB (USD)
$9,246
Freight Cost
1505.45
Freight Value
1537.81
Insurance Cost
32.36
Total Tax Paid
11999000
Acceptance Date
2018-08-21
Acceptance Number
32018001341077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862143
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10783.61
Declaration Type
1
Deposit Code
954
Destination Providence
11
Document Identifier
312945705
Document Type
N
Exchange Rate
3019.55
Flag Code
275
Identification Formula
32018001341077
Import Type
1
Incomex Office
99
Invoice Date
2018-08-01
Invoice Number
EF 45/2018-201
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
8001.0
Number Packages
16
Packaging Code
YY
Payment Date
2018-08-02
Payment Form
1
Payment Value
11999000
Preprinted Number
32018001341077
Subheadings
3
Tariff Base
32561650
Tariff Percentage
15.0
Tariff Subtotal
4884000
Tariff Total
4884000
User Type
23
Value Added Tax Base
37445650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7115000
Value Added Tax Total
7115000
Verification Number
4