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

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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: 11351377, IMPORTACION: 0009320, DECLARACION: 17. NOS ACOGEMOS AL DECRETO 38032006. LAYAS, PALAS, AZADAS, PICOS, BIN
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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:0x00000003451818>
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:0x000000033d4c28>
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 3926909090
Goods Shipped DO: 11351375, IMPORTACION: 0000009330, DECLARACION: 11. DECRETO 38032006. LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACT
Item Quantity 2400.0
Item Quantity Unit U
Gross Weight (kg) 2618.26
Net Weight (kg) 2506.9
Value of Goods, CIF (USD) $14,327
Value of Goods, FOB (USD) $13,976
Freight Cost 175.43
Freight Value 351.38
Insurance Cost 69.88
Total Tax Paid 7623000
Acceptance Date 2011-12-27
Acceptance Number 352011000316815
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 676347
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 14327.38
Declaration Type 1
Deposit Code 20950
Destination Providence 5
Document Identifier 8893011
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 106.07
Packaging Code CT
Payment Date 2011-11-17
Payment Form 2
Payment Value 7623000
Preprinted Number 352011000316815
Subheadings 15
Tariff Base 27619034
Tariff Paid 2762000
Tariff Percentage 10.0
Tariff Subtotal 2762000
Tariff Total 2762000
Total Paid 7623000
Value Added Tax Base 30381034
Value Added Tax Paid 4861000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4861000
Value Added Tax Total 4861000
Verification Number 6


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