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Supply Chain Intelligence about:

Global Networks Solutions

Company profile   Colombia

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Cleaned and organized South American shipments

432 South American shipments available for Global Networks Solutions
Date Data Source Supplier Details
2022-05-16 Colombia Imports
GLOBAL NETWORKS SOLUTIONS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2023-04-24 Colombia Imports
GLOBAL NETWORKS SOLUTIONS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXX XXXX X XXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXX XXXXXXXX
2023-09-11 Colombia Imports
GLOBAL NETWORKS SOLUTIONS S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX X
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Contact information for Global Networks Solutions

 
Address
CALLE 6 NO 39 - 25 EDF CENTRO EMPR CALI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

432 shipment records available

Bill of Lading Number
575012320881
Shipment Date
2022-05-16
Filing Date
2022-05-16
Consignee
Global Networks Solutions
Consignee (Original Format)
GLOBAL NETWORKS SOLUTIONS S.A.S CL 6 39 25 OF 702 Y 703
NIT ID (Original Format)
900054055
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS INC SUITE 6020 75 REMITRANCE DRIVE CHIC
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Mexico
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
576169190185
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.91
Value of Goods, CIF (USD)
$6,246
Value of Goods, FOB (USD)
$6,000
Freight Cost
155.71
Freight Value
246.18
Insurance Cost
70.0
Total Tax Paid
4877000
Acceptance Date
2022-05-16
Acceptance Number
32022000661807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33672
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6246.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
387603766
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000661807E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-04
Invoice Number
281020465773
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
1
Other Costs
20.47
Packaging Code
PK
Payment Date
2022-04-19
Payment Form
8
Payment Value
4877000
Preprinted Number
32022000661807
Subheadings
1
Tariff Base
25669988
User Type
23
Value Added Tax Base
25669988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4877000
Value Added Tax Total
4877000
Verification Number
1

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