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Supply Chain Intelligence about:

Gamo Outdoor S.L.U.

企业页面   Spain

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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。

518 South American shipments available for Gamo Outdoor S.L.U.
日期 数据来源 客户 详细信息
2024-01-16 Colombia Imports
GO IMPORTACIONES Y REPRESENTACIONES S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXX X XXXXXX
2024-01-16 Colombia Imports
GO IMPORTACIONES Y REPRESENTACIONES S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXX X XXXXXX
2024-01-16 Colombia Imports
GO IMPORTACIONES Y REPRESENTACIONES S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXX X XXXXXX
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

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See 1 customer of Gamo Outdoor S.L.U.

Contact information for Gamo Outdoor S.L.U.

 
地址
P.O. BOX 16, CTRA STA CRUZ DE CALAF BARCELONA
 
 
Top HS Codes
  1. HS 93 - Arms and ammunition; parts and accessories thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  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

518 shipment records available

Bill of Lading Number
575014043496
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Go Importaciones Y Representaciones S.A.
Consignee (Original Format)
GO IMPORTACIONES Y REPRESENTACIONES S.A. CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
900087810
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Gamo Outdoor S.L.U.
Shipper (Original Format)
GAMO OUTDOOR, S.L.U P.O BOX 16, CTRA. STA CRUZ DE CALAF
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN/CTG/0001
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9306291000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XX XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXX X XXXXXX
Item Quantity
1167.03
Item Quantity Unit
KG
Gross Weight (kg)
1314.41
Net Weight (kg)
1167.03
Value of Goods, CIF (USD)
$22,800
Value of Goods, FOB (USD)
$22,002
Freight Cost
763.02
Freight Value
798.0
Insurance Cost
34.98
Total Tax Paid
17024000
Acceptance Date
2024-01-16
Acceptance Number
482024000024522
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
77185
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22800.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
431269350
Document Type
L
Exchange Rate
3929.79
Flag Code
169
Identification Formula
48202400002452
Import Type
1
Incomex Office
3
Invoice Date
2023-11-07
Invoice Number
262313185
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS
License Number
40022059.000000
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-12-18
Payment Form
5
Payment Value
17024000
Preprinted Number
482024000024522
Subheadings
2
Tariff Base
89599212
User Type
23
Value Added Tax Base
89599212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17024000
Value Added Tax Total
17024000
Verification Number
7

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