Global Prom S.A.S, CL 72 22 42 OF 202 O 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Global Prom S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Global Prom S.A.S

Date Data Source Supplier Details
2011-12-13
See all 1 south american shipment for Global Prom S.A.S with Panjiva's South America data add-on.
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Contact information for Global Prom S.A.S

 
Address CL 72 22 42 OF 202 O 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002842561
Shipment Date 2011-12-13
Consignee #<JointCompany:0x00000002ce4af8>
Consignee (Original Format) GLOBAL PROM S.A.S CL 72 22 42 OF 202 O 302
NIT ID (Original Format) 900294530
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002cc73b8>
Shipper (Original Format) XIN PENG INTERNATIONAL LOGISTICS CO LTD E2-03/04 HONG SEN INTERNATIONAL LOG
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 40644121976
HS Code 3926909090
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DEL2006.10104 TPU CASE.(942)FUNDAS PARA CELULAR DE
Item Quantity 10104.0
Item Quantity Unit U
Gross Weight (kg) 191.0
Net Weight (kg) 172.8
Value of Goods, CIF (USD) $4,345
Value of Goods, FOB (USD) $1,918
Freight Cost 2417.55
Freight Value 2427.14
Insurance Cost 9.59
Total Tax Paid 2315000
Acceptance Date 2011-12-15
Acceptance Number 32011001566688
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 92059
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 4345.16
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 41361366
Document Type N
Economic Activity 7430
Exchange Rate 1930.57
Filing Date 2011-12-16
Flag Code 249
Identification Formula 2011001600000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-30
Invoice Number 4412
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code BT
Payment Date 2011-12-01
Payment Form 8
Payment Value 2315000
Preprinted Number 32011001566688
Subheadings 1
Tariff Base 8388636
Tariff Paid 839000
Tariff Percentage 10.0
Tariff Subtotal 839000
Tariff Total 839000
Total Paid 2315000
Value Added Tax Base 9227636
Value Added Tax Paid 1476000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1476000
Value Added Tax Total 1476000


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