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Supply Chain Intelligence about:

Glory Formosa Co., Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

57 South American shipments available for Glory Formosa Co., Ltd.
Date Data Source Customer Details
2016-04-06 Colombia Imports
SOCO S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX
2016-04-06 Colombia Imports
SOCO S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX
2016-04-06 Colombia Imports
SOCO S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XX
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Contact information for Glory Formosa Co., Ltd.

 
Address
NO. 23 LIN TSO ROAD, SHENGKANG 429 SHENGKANG
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575006826371
Shipment Date
2016-04-06
Filing Date
2016-04-06
Consignee
Soco S.A.
Consignee (Original Format)
SOCO S.A.S. CL 98 SUR 48 270 BG 2 3
NIT ID (Original Format)
800079983
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Glory Formosa Co., Ltd.
Shipper (Original Format)
GLORY FORMOSA CO., LTD NO. 23 LINCUO RD, SHENGANG DIST TAI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
TPES16046535
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2016-04-05
Acceptance Number
352016000106632
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
77945
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
262533825
Document Type
N
Exchange Rate
3000.63
Flag Code
741
Identification Formula
52016000000000
Import Type
99
Incomex Office
99
Invoice Date
2016-02-04
Invoice Number
GF-10412020-2
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5380.0
Number Packages
162
Packaging Code
PK
Payment Date
2016-02-07
Payment Form
99
Payment Value
1000
Preprinted Number
352016000106632
Subheadings
2
Tariff Base
3211
Tariff Percentage
15.0
Total Paid
1000
User Type
23
Value Added Tax Base
3211
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1