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Gaffney Kroese Supply Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1,261 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Gaffney Kroese Supply Corp.
日期 发货人 重量 集装箱
2013-02-16 Gaffney Kroese Supply Corp. 6095 KG 1
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Supply chain map

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See all 49 customers of Gaffney Kroese Supply Corp.

Contact information for Gaffney Kroese Supply Corp.

 
地址
50 RANDOLPH RD SOMERSET NJ 08873 US
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,887 shipment records available

Bill of Lading Number
575009671413
Shipment Date
2019-01-29
Filing Date
2019-01-29
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Gaffney Kroese Supply Corp.
Shipper (Original Format)
GAFFNEY-KROESE SUPPLY CORP. 50 RANDOLPH ROAD SOMERSET, NJ 08873
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
729-64514763
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
112.1
Net Weight (kg)
100.89
Value of Goods, CIF (USD)
$5,000
Value of Goods, FOB (USD)
$4,628
Freight Cost
346.38
Freight Value
371.84
Insurance Cost
25.46
Total Tax Paid
3003000
Acceptance Date
2019-01-29
Acceptance Number
32019000170423
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
72239
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
5000.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
25
Document Identifier
319600955
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
32019000170423
Import Type
1
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
SI-569513
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-01-21
Payment Form
3
Payment Value
3003000
Preprinted Number
32019000170423
Subheadings
13
Tariff Base
15802979
User Type
23
Value Added Tax Base
15802979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3003000
Value Added Tax Total
3003000
Verification Number
9

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