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Supply Chain Intelligence about:

Global Tek Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Global Tek Ltda
Date Data Source Supplier Details
2014-11-21 Colombia Imports
GLOBAL TEK LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XX
2014-12-26 Colombia Imports
GLOBAL TEK LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXX
2015-01-17 Colombia Imports
GLOBAL TEK LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXX
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Contact information for Global Tek Ltda

 
Address
CL 135 50 34 BRR SPRING CUNDINAMARCA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 69 - Ceramic products
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575005671915
Filing Date
2014-11-21
Shipment Date
2014-11-21
Consignee
Global Tek Ltda
Consignee (Original Format)
GLOBAL TEK LTDA CL 135 50 34 BRR SPRING
NIT ID (Original Format)
900139048
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kronoflooring GmbH
Shipper (Original Format)
KRONOFLOORING GMBH MUEHLBACHER STRASSE 1, D-01561 LAMP
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM141072314
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXX XX
Item Quantity
19.32
Item Quantity Unit
M3
Gross Weight (kg)
17100.0
Net Weight (kg)
15390.0
Value of Goods, CIF (USD)
$14,697
Value of Goods, FOB (USD)
$13,942
Freight Cost
685.07
Freight Value
754.78
Insurance Cost
69.71
Total Tax Paid
6833000
Acceptance Date
2014-11-21
Acceptance Number
482014000481630
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
94888
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14696.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
237496053
Document Type
N
Exchange Rate
2133.03
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-30
Invoice Number
30102014
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2014-10-30
Payment Form
8
Payment Value
6833000
Preprinted Number
482014000481630
Subheadings
1
Tariff Base
31348566
Tariff Percentage
5.0
Tariff Subtotal
1567000
Tariff Total
1567000
User Type
23
Value Added Tax Base
32915566
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5266000
Value Added Tax Total
5266000
Verification Number
4

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