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Supply Chain Intelligence about:

Gtc Tire Group

Company profile   United States

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Cleaned and organized South American shipments

201 South American shipments available for Gtc Tire Group
Date Data Source Customer Details
2016-07-07 Colombia Imports
GLOBAL TRADING DEL CARIBE S.A.S
XXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
2016-07-26 Colombia Imports
GLOBAL TRADING DEL CARIBE S.A.S
XXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
2017-08-01 Colombia Imports
GLOBAL TRADING DEL CARIBE S.A.S.
XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Gtc Tire Group

 
Address
1200 WEST AVE. MIAMI FL 33139 USA MIAMI,FL
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

201 shipment records available

Bill of Lading Number
1001561
Shipment Date
2016-07-07
Filing Date
2016-07-07
Consignee
Global Trading Del Caribe S.A.S.
Consignee (Original Format)
GLOBAL TRADING DEL CARIBE S.A.S ZF ED ADMINISTRATIVO OF 105
NIT ID (Original Format)
900246567
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
8
Shipper
Gtc Tire Group
Shipper (Original Format)
GTC TIRE GROUP 1200 WEST AVE, MIAMI FL 33139 USA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
139179
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXX XXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1300.0
Net Weight (kg)
1300.0
Value of Goods, CIF (USD)
$7,104
Value of Goods, FOB (USD)
$7,104
Acceptance Date
2016-05-04
Acceptance Number
87201600000618
Annual License
2016
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
42369
Customs Agent
9
Customs Code
C200
Customs Declaration
87
Customs Value
6966.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
267885059
Document Type
R
Exchange Rate
2885.72
Flag Code
169
Identification Formula
5007300264952
Import Type
1
Incomex Office
3
Invoice Date
2015-12-09
Invoice Number
CO0042
Legal Representative Document
72228153
Legal Representative Name
PEREZ LLERENA JUAN CARLOS
License Number
21695698
Municipality
8001.0
Number Packages
50
Packaging Code
PK
Payment Date
2016-03-01
Payment Form
1
Payment Value
5926000
Preprinted Number
20126090026495
Tariff Base
20104090
Tariff Paid
2010000
Tariff Percentage
10.0
Tariff Subtotal
2010000
Tariff Total
2010000
Total Paid
5926000
User ID
77
User Type
26
Value Added Tax Base
22114090
Value Added Tax Paid
3538000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3538000
Value Added Tax Total
3538000
Verification Number
7

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