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Supply Chain Intelligence about:

Golten Service Co 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。

91 South American shipments available for Golten Service Co Inc.
日期 数据来源 客户 详细信息
2024-11-19 Colombia Imports
DELTA GROUP SD S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXX XX XXX XXX
2024-11-07 Colombia Imports
TERMONORTE S.A.S E. S. P.
XXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXX XX XXXXXXXX X XX
2024-12-27 Colombia Imports
TERMONORTE S.A.S E. S. P.
XXXXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
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

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Supply chain map

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See all 6 customers of Golten Service Co Inc.

Contact information for Golten Service Co Inc.

 
地址
10125 USA TODAY WAY UNITED STATES 0 MIRAMAR FLORIDA FL 33025 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  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

91 shipment records available

Bill of Lading Number
575014927011
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Delta Group Sd S.A.S
Consignee (Original Format)
DELTA GROUP SD S.A.S CL 62 2 23 AP 1106 BRR CRESP
NIT ID (Original Format)
901742505
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Golten Service Co Inc.
Shipper (Original Format)
GOLTENS SERVICE CO INC 10125 USA TODAY WAY MIRAMAR,FL 3302
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
MIA/CTG/13653
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXX XX XXX XXX
Item Quantity
288.8
Item Quantity Unit
KG
Gross Weight (kg)
307.99
Net Weight (kg)
288.8
Value of Goods, CIF (USD)
$26,810
Value of Goods, FOB (USD)
$26,328
Freight Cost
200.0
Freight Value
482.0
Insurance Cost
50.0
Total Tax Paid
22798000
Acceptance Date
2024-11-19
Acceptance Number
482024000645202
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
219861
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26810.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
447374728
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400064520.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
14788
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
232.0
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
1
Payment Value
22798000
Preprinted Number
482024000645202
Subheadings
1
Tariff Base
119990748
User Type
23
Value Added Tax Base
119990748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22798000
Value Added Tax Total
22798000
Verification Number
9

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