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Supply Chain Intelligence about:

Gates Interamerica

企业页面   United States

See Gates Interamerica's products and customers

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轻松使用贸易数据

1 US import shipment
US
7 美国出口货运
US
12,603 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Gates Interamerica, updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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

Explore trading relationships hidden in supply chain data

Contact information for Gates Interamerica

 
地址
15751 SW 41ST STREET, SUITE 100 DAV DAVIE
 
 
Top products
  1. store
  2. paletas
  3. piezas
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

12,611 shipment records available

Bill of Lading Number
575015886586
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Polybandas S.A.S.
Consignee (Original Format)
POLYBANDAS S.A.S. CR 22 40 A 10 BRR SAN CAYETANO
NIT ID (Original Format)
900285025
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA 15751 SW 41 ST STREET.SUITE 100.
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB1024
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
4010330000
Goods Shipped
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
3.61
Item Quantity Unit
KG
Gross Weight (kg)
4.01
Net Weight (kg)
3.61
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$202
Freight Cost
8.42
Freight Value
13.77
Insurance Cost
0.81
Total Tax Paid
167000
Acceptance Date
2025-08-02
Acceptance Number
882025000119822
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
269300
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
215.73
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
458722691
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
88202500011982
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
626423225G
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76520.0
Number Packages
1
Other Costs
4.54
Packaging Code
YY
Payment Date
2025-07-31
Payment Form
1
Payment Value
167000
Preprinted Number
882025000119822
Subheadings
8
Tariff Base
876578
User Type
23
Value Added Tax Base
876578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
2