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Supply Chain Intelligence about:

Global Views

Company profile   United States

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Cleaned and organized South American shipments

497 South American shipments available for Global Views
Date Data Source Customer Details
2023-10-23 Colombia Imports
IN SALONE S.A.S.
XX XXXXXXXXXX XXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX X XXX XXX XXXXX XXXXXX XXXXXXXXXXX XXXXXX
2023-10-23 Colombia Imports
IN SALONE S.A.S.
XX XXXXXXXXXX XXX XX XX XXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX X
2023-10-23 Colombia Imports
IN SALONE S.A.S.
XX XXXXXXXXXX XXX XX XX XXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX
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Contact information for Global Views

 
Address
3320 W 7TH ST FORT WORTH, TX
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 69 - Ceramic products
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

498 shipment records available

Bill of Lading Number
4170968
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
In Salone S.A.S.
Consignee (Original Format)
IN SALONE S.A.S. CL 74 NO. 11 81 P 7
NIT ID (Original Format)
901701109
Consignee Class
02
Consignee Province
11
Shipper
Global Views
Shipper (Original Format)
GLOBAL VIEWS 7301 AMBASSADOR ROW DALLAS, TX 7524
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXXXXXXXXX XXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX X XXX XXX XXXXX XXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
66.95
Net Weight (kg)
60.27
Value of Goods, CIF (USD)
$2,017
Value of Goods, FOB (USD)
$1,716
Freight Cost
292.11
Freight Value
300.69
Insurance Cost
8.58
Total Tax Paid
3144000
Acceptance Date
2023-10-20
Acceptance Number
32023001545242
Bank Branch ID
770
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12834
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2016.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
426842793
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001545242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
0001076028
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-09-23
Payment Form
1
Payment Value
3144000
Preprinted Number
32023001545242
Subheadings
15
Tariff Base
8531575
Tariff Paid
1280000
Tariff Percentage
15.0
Tariff Subtotal
1280000
Tariff Total
1280000
Total Paid
3144000
User Type
23
Value Added Tax Base
9811575
Value Added Tax Paid
1864000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1864000
Value Added Tax Total
1864000
Verification Number
2

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