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Supply Chain Intelligence about:

Proyectos & Inversiones Glimmer S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

126 South American shipments available for Proyectos & Inversiones Glimmer S.A.S
Date Data Source Supplier Details
2025-04-16 Colombia Imports
PROYECTOS & INVERSIONES GLIMMER S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXXX XXX XXX XXXXX
2025-04-16 Colombia Imports
PROYECTOS & INVERSIONES GLIMMER S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXXX XXX XXX XXXXX
2025-04-16 Colombia Imports
PROYECTOS & INVERSIONES GLIMMER S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXXX XXX XXX XXXXX
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Contact information for Proyectos & Inversiones Glimmer S.A.S

 
Address
CR 9 97 34 ED ATHIKIA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
4514470
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Proyectos & Inversiones Glimmer S.A.S
Consignee (Original Format)
PROYECTOS & INVERSIONES GLIMMER S.A.S CR 9 97 34 ED ATHIKIA
NIT ID (Original Format)
901879690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Glimmer Care Inc.
Shipper (Original Format)
GLIMMER CARE INC CORREGIMIENTO SAN FRANCISCO, CALLE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
TMSE3386080
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXXX XXX XXX XXXXX
Item Quantity
480.29
Item Quantity Unit
KG
Gross Weight (kg)
533.65
Net Weight (kg)
480.29
Value of Goods, CIF (USD)
$23,660
Value of Goods, FOB (USD)
$23,225
Freight Cost
377.07
Freight Value
435.13
Insurance Cost
58.06
Total Tax Paid
37940000
Acceptance Date
2025-04-16
Acceptance Number
32025000826094
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447264
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
23660.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
453270138
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000826094
Import Type
1
Incomex Office
3
Invoice Date
2025-02-13
Invoice Number
GLIM-20250213-
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50223149.000000
Municipality
11001.0
Number Packages
38147
Packaging Code
CT
Payment Date
2025-03-02
Payment Form
5
Payment Value
37940000
Preprinted Number
32025000826094
Subheadings
5
Tariff Base
102958152
Tariff Percentage
15.0
Tariff Subtotal
15444000
Tariff Total
15444000
User Type
23
Value Added Tax Base
118402152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22496000
Value Added Tax Total
22496000
Verification Number
9