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Supply Chain Intelligence about:

Global Premium Brands S.A.

Company profile   Spain

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Cleaned and organized South American shipments

62 South American shipments available for Global Premium Brands S.A.
Date Data Source Customer Details
2018-04-27 Colombia Imports
BOGOURMET SAS
XXXX XX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXXX
2018-05-04 Colombia Imports
BOGOURMET SAS
XXXX XX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX
2018-06-26 Colombia Imports
BOGOURMET SAS
XX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XX XXXXX XX XXXX X
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Contact information for Global Premium Brands S.A.

 
Address
CIF A-84615483 ALUMINIO, 10-POL IND GUADALAJARA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
2930849
Shipment Date
2018-04-27
Filing Date
2018-04-27
Consignee
Bogourmet Sas
Consignee (Original Format)
BOGOURMET SAS CL 116 15 B 26 OF 403
NIT ID (Original Format)
900411159
Consignee Class
P
Consignee Province
11
Shipper
Global Premium Brands S.A.
Shipper (Original Format)
GLOBAL PREMIUM BRANDS, S.A. CIF A-84615483 ALUMINIO, 10-POL IND
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
180400579/0107
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215910000
Goods Shipped
XXXX XX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX XX XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
72.06
Net Weight (kg)
64.86
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$408
Freight Cost
5.97
Freight Value
6.99
Insurance Cost
1.02
Total Tax Paid
417000
Acceptance Date
2018-04-27
Acceptance Number
32018000660423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
769436
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
414.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
302324726
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000660423
Import Type
99
Incomex Office
99
Invoice Date
2018-02-09
Invoice Number
FV18-00463/004
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2018-02-20
Payment Form
99
Payment Value
417000
Preprinted Number
32018000660423
Subheadings
6
Tariff Base
1130410
Tariff Percentage
15.0
Tariff Subtotal
170000
Tariff Total
170000
User Type
23
Value Added Tax Base
1300410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
1

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