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: 7; PED. 140809-001JA. NOS ACOGEMOS AL DECRETO 3803/06. MERCANCIA NUEVA.; N.C: TELEFONOS
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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:0x0000002f365978>
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:0x0000003237e8f8>
Shipper (Original Format) INGRAM MICRO 2100 NW 88 COURT MIAMI FL 33172
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin China
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 8517629000
Goods Shipped DO: 11CLOPL0909571,DECLARACION: 6; PED. 140809-001JA. NOS ACOGEMOS AL DECRETO 3803/06. MERCANCIA NUEVA.; N.C: ADAPTADOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.41
Net Weight (kg) 0.37
Value of Goods, CIF (USD) $55
Value of Goods, FOB (USD) $53
Freight Cost 1.42
Freight Value 1.93
Insurance Cost 0.38
Total Tax Paid 30000
Acceptance Date 2009-09-22
Acceptance Number 882009000071987
Bank Branch ID 566
Bank ID 1
Customs 5
Customs Agent Consecutive Operation 56170
Customs Agent 4
Customs Code C200
Customs Declaration 5
Customs Value 54.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 146748808
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 2009-08-17
Invoice Number 17-80583-11-S
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas M.L. S.A. Nivel 2
Municipality 76001.0
Number Packages 10
Other Costs 0.13
Packaging Code PK
Payment Date 2009-09-15
Payment Form 1
Payment Value 30000
Preprinted Number 882009000071987
Subheadings 9
Tariff Base 107001
Tariff Paid 11000
Tariff Percentage 10.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 30000
User ID 513
User Type 26
Value Added Tax Base 118001
Value Added Tax Paid 19000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19000
Value Added Tax Total 19000
Verification Number 1


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