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Supply Chain Intelligence about:

Gloval S.R.O.

Company profile   Slovakia

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Reveal patterns in global trade

Top countries/regions supplied by Gloval S.R.O.
Destination Country/Region
  • Colombia
    185 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

185 South American shipments available for Gloval S.R.O.
Date Data Source Customer Details
2013-12-17 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X XXXX X XX XXXX X XXXXX XXXXXX
2013-12-17 Colombia Imports
SERVICIO AEREO DE CAPURGANA S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X XXXX X XX XXXX X XXXXX XXXXXX
2018-01-29 Colombia Imports
TRANSPORTE AEREO DE COLOMBIA S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX
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Contact information for Gloval S.R.O.

 
Address
KRAJNA 2, 915 01 NOVE MESTO N/V NOVE MESTO N/V PRAGA
 
 

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575004872292
Shipment Date
2013-12-17
Filing Date
2013-12-17
Consignee
Servicio Aereo De Capurgana S.A.
Consignee (Original Format)
SERVICIO AEREO DE CAPURGANA S.A. CR 67 4 21 HANGAR 40
NIT ID (Original Format)
800180943
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Gloval S.R.O.
Shipper (Original Format)
GLOVAL S.R.O. KRAJNA 2, 915 01 NOVE MESTO N/V
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovakia
Transport Method
Air
Transport Document
075-33549714
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009120000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X XXXX X XX XXXX X XXXXX XXXXXX
Item Quantity
8.94
Item Quantity Unit
KG
Gross Weight (kg)
9.93
Net Weight (kg)
8.94
Value of Goods, CIF (USD)
$837
Value of Goods, FOB (USD)
$616
Freight Cost
219.99
Freight Value
220.61
Insurance Cost
0.62
Total Tax Paid
259000
Acceptance Date
2013-12-17
Acceptance Number
32013001888321
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
32840
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
836.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
220230542
Document Type
N
Exchange Rate
1935.89
Flag Code
245
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-10
Invoice Number
13-12-085
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-12-13
Payment Form
1
Payment Value
259000
Preprinted Number
32013001888321
Subheadings
11
Tariff Base
1619585
User Type
23
Value Added Tax Base
1619585
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
1