Importadora Globaltec S A S, CR 7 156 68 OF 1103 CUNDINAMARCA | Buyer Report — Panjiva

Importadora Globaltec S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Importadora Globaltec S A S

Date Data Source Supplier Details
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  1. Baccell Wireless
1 supplier available

Contact information for Importadora Globaltec S A S

Address CR 7 156 68 OF 1103 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002645268
Shipment Date 2011-09-27
Consignee Importadora Globaltec S A S
Consignee (Original Format) IMPORTADORA GLOBALTEC S A S CR 7 156 68 OF 1103
NIT ID (Original Format) 900462218
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Baccell Wireless
Shipper (Original Format) BACCELL WIRELESS 2938 NW 72 AVE MIAMI FL 33122
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document CALBIBT152
HS Code 8517120000
Goods Shipped DO BGI31746 PEDIDO FRA.40108 DECLARACION 1 DE 1;FACTURA(S)=40108;COD.UAP= // P/N=9800 ; 3
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 24.0
Net Weight (kg) 21.6
Value of Goods, CIF (USD) $8,233
Value of Goods, FOB (USD) $7,813
Freight Cost 360.0
Freight Value 420.0
Insurance Cost 60.0
Total Tax Paid 2523000
Acceptance Date 2011-09-29
Acceptance Number 32011001187414
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 36737
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8232.8
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 185289316
Document Type N
Exchange Rate 1915.63
Filing Date 2011-09-29
Flag Code 249
Identification Formula 2011001200000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-15
Invoice Number 40108
Legal Representative Document 860078039
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-09-26
Payment Form 8
Payment Value 2523000
Preprinted Number 32011001187414
Subheadings 1
Tariff Base 15770999
User Type 23
Value Added Tax Base 15770999
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2523000
Value Added Tax Total 2523000
Verification Number 6

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