Global Tires, CL 21 13 C 56 HUILA | Buyer Report — Panjiva
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Global Tires

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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 Tires

Date Data Source Supplier Details
2008-07-11
See all 1 south american shipment for Global Tires with Panjiva's South America data add-on.
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Top suppliers
  1. Stamford Tires
1 supplier available




Contact information for Global Tires

 
Address CL 21 13 C 56 HUILA
 
 

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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003931
Shipment Date 2008-07-11
Consignee Global Tires
Consignee (Original Format) GLOBAL TIRES CL 21 13 C 56
NIT ID (Original Format) 811045930
Consignee Class P
Consignee Province 13
Shipper Stamford Tires
Shipper (Original Format) STAMFORD TIRES 9398 N.W. 101ST STREET MEDLEY FLORI
Carrier (Original Format) NAVEGAR E.U.
Declarer ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 6325CSAV818Y003
HS Code 4011201000
Goods Shipped DOM100/08 NOS ACOGEMOS AL DECRETO 3803/06.. NOS ACOGEMOS AL DECRETO 457/08 POR EL CUAL SE SUSPENDE LA PRESENTACION DEL
Item Quantity 319.0
Item Quantity Unit U
Gross Weight (kg) 21304.08
Net Weight (kg) 21304.08
Value of Goods, CIF (USD) $53,948
Value of Goods, FOB (USD) $51,316
Freight Cost 2489.9
Freight Value 2632.18
Insurance Cost 74.98
Total Tax Paid 51195280
Acceptance Date 2008-07-30
Acceptance Number 62008100186896
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 68631
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 53948.18
Declaration Type 2
Declarer Verification Number 8
Deposit Code 1506
Destination Providence 5
Document Identifier 125077051
Document Type N
Economic Activity 5030
Exchange Rate 1777.1
Filing Date 2008-07-30
Flag Code 467
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-30
Invoice Number 7000040 S8
Legal Representative Document 802000833
Legal Representative Name ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Municipality 13001.0
Number Packages 319
Other Costs 67.3
Packaging Code PK
Payment Date 2008-04-30
Payment Form 1
Payment Value 51195280
Preprinted Number 62008100186896
Subheadings 1
Tariff Base 95871311
Tariff Paid 14380697
Tariff Percentage 15.0
Tariff Subtotal 14380697
Tariff Total 14380697
Total Paid 51195280
User ID 4815
User Type 26
Value Added Tax Base 110252008
Value Added Tax Paid 17640321
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17640321
Value Added Tax Total 17640321
Verification Number 1


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