Globotec Colombia S.A.S, CL 22 17 51 BRR ALCAZARES | Buyer Report — Panjiva

Globotec Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Globotec Colombia S.A.S

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Contact information for Globotec Colombia S.A.S

Address CL 22 17 51 BRR ALCAZARES


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003621219
Shipment Date 2012-09-02
Consignee Globotec Colombia S.A.S
Consignee (Original Format) GLOBOTEC COLOMBIA S.A.S CL 22 17 51 BRR ALCAZARES
NIT ID (Original Format) 900537845
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper Globotec Inc.
Shipper (Original Format) GLOBOTEC INC. 1830 NW 7ST 204-280 MIAMI FL. 33125
Carrier (Original Format) CIA TRANSPORTADORA 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 United States
Transport Method Maritime
Transport Document CARTC00857
HS Code 8474900000
Goods Shipped / DIM 1/1 PEDIDO NO. S/NRO. / D.O. CTG12-0235/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 1780.0
Net Weight (kg) 1705.0
Value of Goods, CIF (USD) $15,580
Value of Goods, FOB (USD) $14,213
Freight Cost 1296.13
Freight Value 1367.01
Insurance Cost 70.88
Total Tax Paid 6112000
Acceptance Date 2012-09-19
Acceptance Number 482012000416769
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 614903
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 15580.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 201090439
Document Type N
Exchange Rate 1799.57
Filing Date 2012-10-03
Flag Code 431
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-07
Invoice Number 12060425
Legal Representative Document 16601229
Legal Representative Name GRISALES CRUZ GUILLERMO
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-08-18
Payment Form 1
Payment Value 6112000
Preprinted Number 482012000416769
Subheadings 1
Tariff Base 28037301
Tariff Paid 1402000
Tariff Percentage 5.0
Tariff Subtotal 1402000
Tariff Total 1402000
Total Paid 6112000
User Type 23
Value Added Tax Base 29439301
Value Added Tax Paid 4710000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4710000
Value Added Tax Total 4710000
Verification Number 7

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