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Supply Chain Intelligence about:

Global Machinery & Maintenance Llc

Company profile   United States

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Cleaned and organized South American shipments

503 South American shipments available for Global Machinery & Maintenance Llc
Date Data Source Customer Details
2022-11-04 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2022-11-04 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2022-11-04 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
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Contact information for Global Machinery & Maintenance Llc

 
Address
11200 FUQUA ST, STE 100 # 171 HOUSTON
 
 

Sample Bill of Lading

503 shipment records available

Bill of Lading Number
575012756061
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Global Machinery & Maintenance Llc
Shipper (Original Format)
GLOBAL, MACHINERY & MAINTENANCE LLC 11200 FUQUA ST, STE 100 # 171
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
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
173144
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$172
Freight Cost
5.58
Freight Value
5.67
Insurance Cost
0.09
Total Tax Paid
315000
Acceptance Date
2022-11-03
Acceptance Number
32022001568796
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
276128
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
177.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
401658984
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001568796E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
049
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-09-26
Payment Form
1
Payment Value
315000
Preprinted Number
32022001568796
Subheadings
28
Tariff Base
856132
Tariff Paid
128000
Tariff Percentage
15.0
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
315000
User Type
23
Value Added Tax Base
984132
Value Added Tax Paid
187000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
1