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

Company profile   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 Colombia Imports
GLOBAL TIRES
DOM100/08 NOS ACOGEMOS AL DECRETO 3803/06.. NOS ACOGEMOS AL DECRETO 457/08 POR EL CUAL SE SUSPENDE LA PRESENTACION DEL
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Contact information for Global Tires

 
Address
CL 21 13 C 56 HUILA
 
 

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