Globocoim Colombia Ltda, HUILA, Colombia | Buyer Report — Panjiva
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Globocoim Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Globocoim Colombia Ltda

Date Data Source Supplier Details
2007-04-04
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2007-04-04
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See all 1 supplier of Globocoim Colombia Ltda

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  1. Coim S.p.A.
1 supplier available




Contact information for Globocoim Colombia Ltda

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100001821
Shipment Date 2007-04-04
Consignee Globocoim Colombia Ltda
Consignee (Original Format) GLOBOCOIM COLOMBIA LTDA
NIT ID (Original Format) 800195456
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Coim S.p.A.
Shipper (Original Format) COIM S.P.A
Shipper Global HQ Coim SpA Chimica Organica Milanese
Shipper Domestic HQ Coim SpA Chimica Organica Milanese
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SIA PROFESIONAL S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 4137486166
HS Code 3906909000
Goods Shipped DO 191434 PEDIDO FORMATO 1 DE 2 FACTURA S I 00841 12 03 2007 MERCANCIA NUEVA SIN REGISTRO DE IMPORTACION SEGUN DECRETO 3
Item Quantity 7625.0
Item Quantity Unit KG
Gross Weight (kg) 8115.16
Net Weight (kg) 7625.0
Value of Goods, CIF (USD) $23,770
Value of Goods, FOB (USD) $21,846
Freight Cost 881.51
Freight Value 1924.73
Insurance Cost 137.71
Total Tax Paid 17240003
Acceptance Date 2007-04-12
Acceptance Number 62007100097262
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 358088
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 23770.43
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 105120423
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 472
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-12
Invoice Number I/00841
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 13001.0
Number Packages 1
Other Costs 905.51
Packaging Code YY
Payment Date 2007-03-22
Payment Form 1
Payment Value 17240003
Preprinted Number 62007100097262
Subheadings 2
Tariff Base 51616776
Tariff Paid 7742516
Tariff Percentage 15.0
Tariff Subtotal 7742516
Tariff Total 7742516
Total Paid 17240003
Value Added Tax Base 59359292
Value Added Tax Paid 9497487
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9497487
Value Added Tax Total 9497487
Verification Number 8


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