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Supply Chain Intelligence about:

Gehl Foods Inc.

企业页面   United States

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轻松使用贸易数据

26 美国出口货运
US
3 南美货运信息
南美

按公司排序的美国出口海关记录

26 U.S. Export shipments available for Gehl Foods Inc.
日期 发货人 重量 集装箱
2023-09-13 Gehl Foods Inc. 19903 KG 1
2023-04-25 Gehl Foods Inc. 19903 KG 1
2022-10-10 Gehl Foods Inc. 19537 KG 0
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Contact information for Gehl Foods Inc.

 
地址
N120 W19000 FREISTAD RT GERMANTOWN
 
 

Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575004239596
Shipment Date
2013-04-27
Filing Date
2013-04-27
Consignee
A Tu Servicio Colombia S A S
Consignee (Original Format)
A TU SERVICIO COLOMBIA SAS CR 6 76 34 TO A AP 901
NIT ID (Original Format)
900537761
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gehl Foods Inc.
Shipper (Original Format)
GEHL FOODS, INC N120 W19000 FREISTAD RT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAO1003882
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
35.38
Net Weight (kg)
35.38
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$59
Freight Cost
31.3
Freight Value
33.43
Insurance Cost
0.3
Total Tax Paid
52000
Acceptance Date
2013-04-26
Acceptance Number
482013000166993
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
671577
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
92.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
208320779
Document Type
N
Exchange Rate
1847.02
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-28
Invoice Number
574337
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
1.83
Packaging Code
PK
Payment Date
2013-04-12
Payment Form
1
Payment Value
52000
Preprinted Number
482013000166993
Subheadings
3
Tariff Base
171496
Tariff Paid
21000
Tariff Percentage
12.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
52000
User Type
23
Value Added Tax Base
192496
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1