Global Tools S.A.S, CR 48 61 SUR 115, Colombia | Buyer Report — Panjiva
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Global Tools S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

112 South American shipments available for Global Tools S.A.S

Date Data Source Supplier Details
2011-12-10
See all 112 south american shipments for Global Tools S.A.S with Panjiva's South America data add-on.
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2011-12-10
2011-12-10 Colombia Imports GLOBAL TOOLS S.A.S DO: 11351375, IMPORTACION: 0000009330, DECLARACION: 13. DECRETO 38032006. - LOS DEMAS: - - LOS DEMAS CUCHILLOS DE HOJ
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Top suppliers
  1. Argelia Internacional S.A.
2 suppliers available




Contact information for Global Tools S.A.S

 
Address CR 48 61 SUR 115, Colombia
 
 

       

Sample Bill of Lading

112 shipment records available

Bill of Lading Number 575002835459
Shipment Date 2011-12-10
Consignee #<JointCompany:0x0000001a2eb340>
Consignee (Original Format) GLOBAL TOOLS S.A.S CR 48 61 SUR 115
NIT ID (Original Format) 900461877
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019a07b20>
Shipper (Original Format) ARGELIA INTERNACIONAL, S.A. EDIF HAYATUR NO.1 AVE.STA ISABEL EN
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV143184020875
HS Code 7326200000
Goods Shipped DO: 11351375, IMPORTACION: 0000009330, DECLARACION: 12. DECRETO 38032006. LAS DEMAS MANUFACTURAS DE HIERRO O ACERO.-
Item Quantity 12840.0
Item Quantity Unit U
Gross Weight (kg) 585.51
Net Weight (kg) 560.61
Value of Goods, CIF (USD) $3,204
Value of Goods, FOB (USD) $3,125
Freight Cost 39.24
Freight Value 78.59
Insurance Cost 15.63
Total Tax Paid 1347000
Acceptance Date 2011-12-27
Acceptance Number 352011000316821
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 676346
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3203.99
Declaration Type 1
Deposit Code 20950
Destination Providence 5
Document Identifier 8892995
Document Type N
Exchange Rate 1927.71
Filing Date 2011-12-27
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-15
Invoice Number FT-72/11
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 76109.0
Number Packages 693
Other Costs 23.72
Packaging Code CT
Payment Date 2011-11-17
Payment Form 2
Payment Value 1347000
Preprinted Number 352011000316821
Subheadings 15
Tariff Base 6176364
Tariff Paid 309000
Tariff Percentage 5.0
Tariff Subtotal 309000
Tariff Total 309000
Total Paid 1347000
Value Added Tax Base 6485364
Value Added Tax Paid 1038000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1038000
Value Added Tax Total 1038000
Verification Number 9


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