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Supply Chain Intelligence about:

Gambee D.O.O

企业页面   Slovenia

See Gambee D.O.O's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

71 South American shipments available for Gambee D.O.O
日期 数据来源 客户 详细信息
2025-09-24 Colombia Imports
GAMBEE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
2025-09-23 Colombia Imports
GAMBEE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
2025-09-23 Colombia Imports
GAMBEE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXX XX XXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Gambee D.O.O

Contact information for Gambee D.O.O

 
地址
PARTIZANSKA CESTA 121 SI-6210 SEZANA
 
 
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 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575016033450
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Gambee Colombia S.A.S.
Consignee (Original Format)
GAMBEE COLOMBIA S.A.S. CL 79 69 H 22
NIT ID (Original Format)
901631626
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gambee D.O.O
Shipper (Original Format)
GAMBEE D.O.O. PARTIZANSKA CESTA 121 SI-6210 SEANA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Slovenia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Slovenia
Transport Method
Maritime
Transport Document
HLCULJU250701615
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504301090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4335.55
Net Weight (kg)
3902.0
Value of Goods, CIF (USD)
$173,916
Value of Goods, FOB (USD)
$169,094
Freight Cost
4700.66
Freight Value
4821.19
Insurance Cost
120.53
Total Tax Paid
128622000
Acceptance Date
2025-09-23
Acceptance Number
482025000903303
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370217
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
173915.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
461618930
Document Type
N
Exchange Rate
3892.45
Flag Code
276
Identification Formula
48202500090330
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
R109/2025
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
5
Payment Value
128622000
Preprinted Number
482025000903303
Subheadings
2
Tariff Base
676957816
User Type
23
Value Added Tax Base
676957816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128622000
Value Added Tax Total
128622000
Verification Number
1

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