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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
369 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

See more goods shipped on Panjiva

Sample Bill of Lading

1,029 shipment records available

Bill of Lading Number
575015198778
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Papelas Y Cartoes SA 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)
TAMPA CARGO S.A.S.
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-28232
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 XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.31
Net Weight (kg)
18.28
Value of Goods, CIF (USD)
$1,626
Value of Goods, FOB (USD)
$1,531
Freight Cost
94.08
Freight Value
94.61
Insurance Cost
0.53
Total Tax Paid
1282000
Acceptance Date
2025-02-10
Acceptance Number
902025000021796
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
585364
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1625.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
451058276
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002179.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
302793
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
57009.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-21
Payment Form
1
Payment Value
1282000
Preprinted Number
902025000021796
Subheadings
2
Tariff Base
6749385
User Type
23
Value Added Tax Base
6749385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1282000
Value Added Tax Total
1282000
Verification Number
7

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