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Supply Chain Intelligence about:

Geco Southern Inc.

企业页面   United States

See Geco Southern Inc.'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。

629 South American shipments available for Geco Southern Inc.
日期 数据来源 客户 详细信息
2022-06-13 Colombia Imports
VITRO COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXX XXXXX X
2022-10-08 Colombia Imports
VITRO COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXX XX
2022-11-16 Colombia Imports
VITRO COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
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 Geco Southern Inc.

 
地址
12945 SW 132 AVENUE MIAMI
 
 

Sample Bill of Lading

629 shipment records available

Bill of Lading Number
195605
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A S CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
02
Consignee Province
25
Shipper
Geco Southern Inc.
Shipper (Original Format)
GECO SOUTHERN, INC. 12945 SW 132 AVENUE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
Truck
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$984
Value of Goods, FOB (USD)
$629
Freight Cost
355.0
Freight Value
355.24
Insurance Cost
0.24
Total Tax Paid
1166000
Acceptance Date
2022-06-13
Acceptance Number
32022000811865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
67142
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
984.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
25
Document Identifier
388873011
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000811865E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-16
Invoice Number
12346
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-02
Payment Form
5
Payment Value
1166000
Preprinted Number
32022000811865
Subheadings
1
Tariff Base
3773693
Tariff Percentage
10.0
Tariff Subtotal
377000
Tariff Total
377000
User Type
23
Value Added Tax Base
4150693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
789000
Value Added Tax Total
789000
Verification Number
4