Grupo Globaltek S A S, CL 135 50 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Globaltek S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Grupo Globaltek S A S

Date Data Source Supplier Details
2015-08-07
See all 7 south american shipments for Grupo Globaltek S A S with Panjiva's South America data add-on.
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2015-10-02
2015-10-02 Colombia Imports GRUPO GLOBALTEK S A S DO MYK151010 DECLARACION(2-2) MERCANCIA NUEVA,. PRODUCTO: MOLDURAS, ORIGEN: MADERA REFORES
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  1. Changzhou Dehome Wood Co., ...
2 suppliers available




Contact information for Grupo Globaltek S A S

 
Address CL 135 50 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006314264
Shipment Date 2015-08-07
Consignee #<JointCompany:0x000000168088e0>
Consignee (Original Format) GRUPO GLOBALTEK S A S CL 135 50 34
NIT ID (Original Format) 900779859
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000016af37f8>
Shipper (Original Format) CHANGZHOU DELAI WOOD CO., LTD. GONGQING INDUSTRY ZONE, CUIQIAO HEN
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SWSZN15070974
HS Code 4411920000
Goods Shipped DO MYK150749 DECLARACION(1-2) MERCANCIA NUEVA. PRODUCTO: PISO LAMINADO, ORIGEN: MADERA REF
Item Quantity 26.5
Item Quantity Unit M3
Gross Weight (kg) 24133.0
Net Weight (kg) 22064.0
Value of Goods, CIF (USD) $16,554
Value of Goods, FOB (USD) $15,843
Freight Cost 597.52
Freight Value 711.05
Insurance Cost 79.22
Total Tax Paid 10631000
Acceptance Date 2015-08-13
Acceptance Number 352015000269048
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 110483
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16554.41
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 249853943
Document Type N
Exchange Rate 2945.97
Filing Date 2015-08-14
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-14
Invoice Number PMGT-17
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 1387
Other Costs 34.31
Packaging Code CT
Payment Date 2015-07-18
Payment Form 8
Payment Value 10631000
Preprinted Number 352015000269048
Subheadings 2
Tariff Base 48768795
Tariff Percentage 5.0
Tariff Subtotal 2438000
Tariff Total 2438000
User Type 23
Value Added Tax Base 51206795
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8193000
Value Added Tax Total 8193000
Verification Number 5


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