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Supply Chain Intelligence about:

Glt Paris Trading

Company profile   France

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Cleaned and organized South American shipments

787 South American shipments available for Glt Paris Trading
Date Data Source Customer Details
2019-09-11 Colombia Imports
ELEMENTALS S.A.S
XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXX XXXXX X
2019-09-11 Colombia Imports
ELEMENTALS S.A.S
XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXX XXXXX X
2019-09-11 Colombia Imports
ELEMENTALS S.A.S
XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXX XXXXX X
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Contact information for Glt Paris Trading

 
Address
4 AVENUE PAUL VAILLANT COUNTURIER 9 VITRY SUR SEINE
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

787 shipment records available

Bill of Lading Number
575010268211
Shipment Date
2019-09-11
Filing Date
2019-09-11
Consignee
Elementals S.A.S
Consignee (Original Format)
ELEMENTALS S.A.S CL 15 4 34 OF 111 CC ATLANTIS
NIT ID (Original Format)
901103150
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Glt Paris Trading
Shipper (Original Format)
GLT PARIS TRADING 4 AVENUE PAUL VAILLANT-COUTURIER VI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Air
Transport Document
00100809060
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXX XXXXX X
Item Quantity
162.0
Item Quantity Unit
2U
Gross Weight (kg)
194.4
Net Weight (kg)
190.52
Value of Goods, CIF (USD)
$2,897
Value of Goods, FOB (USD)
$2,198
Freight Cost
686.23
Freight Value
699.42
Insurance Cost
13.19
Total Tax Paid
3698000
Acceptance Date
2019-09-04
Acceptance Number
882019000092028
Bank Branch ID
752
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15169
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
2896.93
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
327037202
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
88201900009202
Import Type
1
Incomex Office
99
Invoice Date
2019-09-02
Invoice Number
2019-0905
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
67
Packaging Code
PK
Payment Date
2019-09-02
Payment Form
10
Payment Value
3698000
Preprinted Number
882019000092028
Subheadings
10
Tariff Base
10035400
Tariff Paid
1505000
Tariff Percentage
15.0
Tariff Subtotal
1505000
Tariff Total
1505000
Total Paid
3698000
User Type
23
Value Added Tax Base
11540400
Value Added Tax Paid
2193000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2193000
Value Added Tax Total
2193000
Verification Number
1

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