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Supply Chain Intelligence about:

Gibson 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。

75 South American shipments available for Gibson Inc.
日期 数据来源 客户 详细信息
2025-08-06 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX X XXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX XXXXXXXX X
2025-09-08 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXX XXXXXXXXXX
2025-10-06 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXX XXXXXXX XXX
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See 1 customer of Gibson Inc.

Contact information for Gibson Inc.

 
地址
209 10TH AVE S - SUITE 460 - NASHVI NASHVILLE,TN
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575015702362
Filing Date
2025-08-06
Shipment Date
2025-08-06
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 Inc.
Shipper (Original Format)
GIBSON, INC. 209 10TH AVE S - SUITE 460 - NASHVI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2505BUN001
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
8518210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX X XXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
265.63
Net Weight (kg)
252.35
Value of Goods, CIF (USD)
$4,029
Value of Goods, FOB (USD)
$3,930
Freight Cost
34.84
Freight Value
98.61
Insurance Cost
2.75
Total Tax Paid
3075000
Acceptance Date
2025-07-23
Acceptance Number
902025000125589
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
620226
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4028.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
458827003
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012558
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
CIN0370163
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
294
Other Costs
61.02
Packaging Code
CT
Payment Date
2025-05-12
Payment Form
1
Payment Value
3075000
Preprinted Number
902025000125589
Subheadings
2
Tariff Base
16181875
User Type
23
Value Added Tax Base
16181875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3075000
Value Added Tax Total
3075000
Verification Number
9

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