Gls Global Link Solutions S.A.S., CL 91 11 57 AP 502, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gls Global Link Solutions S.A.S.

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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 Gls Global Link Solutions S.A.S.

Date Data Source Supplier Details
2014-05-26
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2014-05-24
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Contact information for Gls Global Link Solutions S.A.S.

 
Address CL 91 11 57 AP 502, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005250433
Shipment Date 2014-05-26
Consignee Gls Global Link Solutions S.A.S.
Consignee (Original Format) GLS GLOBAL LINK SOLUTIONS S.A.S. CL 91 11 57 AP 502
NIT ID (Original Format) 900529329
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper New Way
Shipper (Original Format) NEW WAY HAYZIRA 6
Carrier (Original Format) IBERIA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin China
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document 125-73300021
HS Code 9405401900
Goods Shipped DO 120140600671 ,PEDIDO 01/2010 ,FORMATO 1 DE 1; FACTURA(S)...01/2010 20/05/2014;MUESTRAS
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 78.0
Net Weight (kg) 70.2
Value of Goods, CIF (USD) $1,349
Value of Goods, FOB (USD) $480
Freight Cost 864.0
Freight Value 869.38
Insurance Cost 5.38
Total Tax Paid 846000
Acceptance Date 2014-06-16
Acceptance Number 32014000914759
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13127
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1349.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 228356622
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-16
Flag Code 245
Identification Formula 2014000900000
Import Type 99
Incomex Office 99
Invoice Date 2014-05-20
Invoice Number 01/2010
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2014-05-22
Payment Form 99
Payment Value 846000
Preprinted Number 32014000914759
Subheadings 1
Tariff Base 2533029
Tariff Paid 380000
Tariff Percentage 15.0
Tariff Subtotal 380000
Tariff Total 380000
Total Paid 846000
User Type 23
Value Added Tax Base 2913029
Value Added Tax Paid 466000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 466000
Value Added Tax Total 466000
Verification Number 9


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