Global Networks Solutions S.A, AV 6 N 17 92 OF 805 ED PLAZA VERSALL, Colombia | Buyer Report — Panjiva
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Global Networks Solutions S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

142 South American shipments available for Global Networks Solutions S.A

Date Data Source Supplier Details
2009-09-16
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2009-09-16
2009-09-16 Colombia Imports GLOBAL NETWORKS SOLUTIONS S.A DO: 11CLOPL0909571,DECLARACION: 3; PED. 260809-001JA. NOS ACOGEMOS AL DECRETO 3803/06. MERCANCIA NUEVA. USO: PARA CONECT
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Contact information for Global Networks Solutions S.A

 
Address AV 6 N 17 92 OF 805 ED PLAZA VERSALL, Colombia
 
 

       

Sample Bill of Lading

142 shipment records available

Bill of Lading Number 575000764937
Shipment Date 2009-09-16
Consignee #<JointCompany:0x0000001d5f3328>
Consignee (Original Format) GLOBAL NETWORKS SOLUTIONS S.A AV 6 N 17 92 OF 805 ED PLAZA VERSALL
NIT ID (Original Format) 900054055
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001eef4070>
Shipper (Original Format) INGRAM MICRO (JONESTOWN) 80 MICROW DRIVE JONESTOWN PA 17038
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 0086775
HS Code 8517700000
Goods Shipped DO: 11CLOPL0909571,DECLARACION: 4; PED. 260809-001JA. NOS ACOGEMOS AL DECRETO 3803/06. MERCANCIA NUEVA Y SIN NUMERO DE S
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2.07
Net Weight (kg) 1.88
Value of Goods, CIF (USD) $234
Value of Goods, FOB (USD) $226
Freight Cost 6.11
Freight Value 8.31
Insurance Cost 1.64
Total Tax Paid 100000
Acceptance Date 2009-09-22
Acceptance Number 882009000071985
Bank Branch ID 566
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 56168
Customs Agent 4
Customs Code C200
Customs Declaration 5
Customs Value 234.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 146748806
Document Type N
Economic Activity 5243
Exchange Rate 1962.6
Filing Date 2009-09-22
Flag Code 249
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-03
Invoice Number 17-82699-21
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas M.L. S.A. Nivel 2
Municipality 76001.0
Number Packages 10
Other Costs 0.56
Packaging Code PK
Payment Date 2009-09-15
Payment Form 1
Payment Value 100000
Preprinted Number 882009000071985
Subheadings 9
Tariff Base 460014
Tariff Paid 23000
Tariff Percentage 5.0
Tariff Subtotal 23000
Tariff Total 23000
Total Paid 100000
User ID 513
User Type 26
Value Added Tax Base 483014
Value Added Tax Paid 77000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 77000
Value Added Tax Total 77000
Verification Number 4


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