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Goettsch International Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
479 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Goettsch International Inc.
日期 发货人 重量 集装箱
2024-05-01 Goettsch International Inc. 11090 KG 1
2023-03-07 Goettsch International Inc. 70308 KG 5
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Contact information for Goettsch International Inc.

 
地址
SOCIALVILLE-FOSTERS ROAD MASON 45040
 
 
Top products
  1. conveyor
  2. die cutter
  3. maquina
  4. machine
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. 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

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Sample Bill of Lading

1,410 shipment records available

Bill of Lading Number
575016064001
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Papeles Y Cartones S. A. Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Goettsch International Inc.
Shipper (Original Format)
GOETTSCH INTERNATIONAL, INC. 4824 socialville-fosters rd #100 ma
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-28810
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
8441900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.32
Net Weight (kg)
14.7
Value of Goods, CIF (USD)
$8,604
Value of Goods, FOB (USD)
$8,495
Freight Cost
106.83
Freight Value
109.63
Insurance Cost
2.8
Total Tax Paid
6358000
Acceptance Date
2025-10-31
Acceptance Number
902025000197535
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
639929
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8604.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
463818463
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
90202500019753
Import Type
1
Incomex Office
99
Invoice Date
2025-09-08
Invoice Number
307178
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-12
Payment Form
1
Payment Value
6358000
Preprinted Number
902025000197535
Subheadings
7
Tariff Base
33460758
User Type
23
Value Added Tax Base
33460758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6358000
Value Added Tax Total
6358000
Verification Number
1

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