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Supply Chain Intelligence about:

Gibson Brands Inc.

企业页面   United States

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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。

95 South American shipments available for Gibson Brands Inc.
日期 数据来源 客户 详细信息
2023-09-19 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX
2023-10-02 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX X XXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XX
2023-10-02 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX X XXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX
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 Gibson Brands Inc.

 
地址
209 10TH AVENUE SOUTH - SUITE 460 NASHVILLE
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575013693314
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Gibson Brands Inc.
Shipper (Original Format)
GIBSON BRANDS, INC. 209 10TH AVE S - SUITE 460 - NASHVI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
3911194
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
314.08
Net Weight (kg)
298.38
Value of Goods, CIF (USD)
$18,128
Value of Goods, FOB (USD)
$17,828
Freight Cost
191.1
Freight Value
299.91
Insurance Cost
12.48
Total Tax Paid
13524000
Acceptance Date
2023-09-18
Acceptance Number
482023000580975
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
27579
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18127.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
423215770
Document Type
N
Exchange Rate
3926.59
Flag Code
607
Identification Formula
48202300058097.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
CIN0210281
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
96.33
Packaging Code
YY
Payment Date
2023-08-26
Payment Form
1
Payment Value
13524000
Preprinted Number
482023000580975
Subheadings
2
Tariff Base
71180556
User Type
23
Value Added Tax Base
71180556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13524000
Value Added Tax Total
13524000
Verification Number
1