Global Store Company S.A.S, CR 14 30 70 P 2 LC 1 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Global Store Company S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Global Store Company S.A.S

Date Data Source Supplier Details
2014-02-23
See all 1 south american shipment for Global Store Company S.A.S with Panjiva's South America data add-on.
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  1. Wenzhou Sing Rui Internatio...
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Contact information for Global Store Company S.A.S

 
Address CR 14 30 70 P 2 LC 1 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005027908
Shipment Date 2014-02-23
Consignee Global Store Company S.A.S
Consignee (Original Format) GLOBAL STORE COMPANY S.A.S CR 14 30 70 P 2 LC 1 BRR CENTRO
NIT ID (Original Format) 900651861
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper Wenzhou Sing Rui International Trade Co. Ltd
Shipper (Original Format) WENZHOU SING-RUI INTERNATIONAL TRADE CO.LTD ROOM1002, BLDG1, WANKANG FORTUNE PL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BVT401079601
HS Code 3921120000
Goods Shipped DO 22010020294-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
Item Quantity 4295.0
Item Quantity Unit KG
Gross Weight (kg) 4300.0
Net Weight (kg) 4295.0
Value of Goods, CIF (USD) $15,638
Value of Goods, FOB (USD) $14,542
Freight Cost 733.52
Freight Value 1095.89
Insurance Cost 145.37
Total Tax Paid 8869000
Acceptance Date 2014-03-06
Acceptance Number 352014000078073
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 91649
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 15637.69
Declaration Type 1
Deposit Code 25136
Destination Providence 68
Document Identifier 223345551
Document Type N
Exchange Rate 2054.9
Filing Date 2014-03-07
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-05
Invoice Number HC20140105001
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 68001.0
Number Packages 111
Other Costs 217.0
Packaging Code RO
Payment Date 2014-01-22
Payment Form 8
Payment Value 8869000
Preprinted Number 352014000078073
Subheadings 1
Tariff Base 32133889
Tariff Paid 3213000
Tariff Percentage 10.0
Tariff Subtotal 3213000
Tariff Total 3213000
Total Paid 8869000
User Type 23
Value Added Tax Base 35346889
Value Added Tax Paid 5656000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5656000
Value Added Tax Total 5656000
Verification Number 4


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