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Central National Gottesman Inc.

企业页面   United States

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轻松使用贸易数据

20 美国出口货运
US
912 南美货运信息
南美

按公司排序的美国出口海关记录

20 U.S. Export shipments available for Central National Gottesman Inc.
日期 发货人 重量 集装箱
2021-11-07 Central National Gottesman Inc. 4930 KG 0
2021-07-02 Central National Gottesman Inc. 730404 KG 0
2021-05-29 Central National Gottesman Inc. 477410 KG 0
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Contact information for Central National Gottesman Inc.

 
地址
3 MANHATTANVILLE ROAD PURCHASE, NY 10577-2110
 

 
Top products
  1. bleached kraft pulp
  2. norpac
  3. wrap
  4. tiffany
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  3. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

6,147 shipment records available

Bill of Lading Number
575014219734
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A. PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Central National Gottesman Inc.
Shipper (Original Format)
CENTRAL NATIONAL GOTTESMAN INC THREE MANHATTANVILLE ROAD PURCHASE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CLLS24011543
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
242384.0
Item Quantity Unit
KG
Gross Weight (kg)
245960.0
Net Weight (kg)
242384.0
Value of Goods, CIF (USD)
$311,594
Value of Goods, FOB (USD)
$307,893
Freight Cost
3570.0
Freight Value
3700.81
Insurance Cost
130.81
Total Tax Paid
232122000
Acceptance Date
2024-03-11
Acceptance Number
352024000134162
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65981
Customs Code
C100
Customs Declaration
35
Customs Value
311594.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
433784373
Document Type
N
Exchange Rate
3920.79
Flag Code
351
Identification Formula
35202400013416.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-28
Invoice Number
1908118 RI
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
66001.0
Number Packages
126
Packaging Code
RO
Payment Date
2024-03-01
Payment Form
1
Payment Value
232122000
Preprinted Number
352024000134162
Subheadings
1
Tariff Base
1221695619
User Type
23
Value Added Tax Base
1221695619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232122000
Value Added Tax Total
232122000
Verification Number
8

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