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Supply Chain Intelligence about:

Gorilla Automotive Products

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。

65 South American shipments available for Gorilla Automotive Products
日期 数据来源 客户 详细信息
2015-08-13 Colombia Imports
KIMURA REY RICARDO ALVARO
XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X X
2016-10-21 Colombia Imports
SAN O IMPORT S A S
XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
2018-04-23 Colombia Imports
3 VQ S.A.S
XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXXXXXX XXXX XXXXX XX XXXXXXXXXX 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 5 customers of Gorilla Automotive Products

Contact information for Gorilla Automotive Products

 
地址
2141 CAST 51 ST STREET LOS ANGELES LOS ANGELES
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575006328279
Shipment Date
2015-08-13
Filing Date
2015-08-13
Consignee
Kimura Rey Ricardo Alvaro
Consignee (Original Format)
KIMURA REY RICARDO ALVARO VIA SUBA - COTA KM 7 CONJ TERRACOTA CA 8
NIT ID (Original Format)
19222782
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gorilla Automotive Products
Shipper (Original Format)
GORILLA AUTOMOTIVE PRODUCTS 2011 EAST 49TH STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY152514
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
7318159000
Goods Shipped
XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X X
Item Quantity
201.59
Item Quantity Unit
KG
Gross Weight (kg)
223.99
Net Weight (kg)
201.59
Value of Goods, CIF (USD)
$4,360
Value of Goods, FOB (USD)
$3,826
Freight Cost
441.28
Freight Value
534.39
Insurance Cost
19.13
Total Tax Paid
3546000
Acceptance Date
2015-08-13
Acceptance Number
32015001142864
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
330979
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4360.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
249858045
Document Type
N
Exchange Rate
2945.97
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-16
Invoice Number
644355
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
73.98
Packaging Code
PK
Payment Date
2015-08-10
Payment Form
8
Payment Value
3546000
Preprinted Number
32015001142864
Subheadings
3
Tariff Base
12845608
Tariff Percentage
10.0
Tariff Subtotal
1285000
Tariff Total
1285000
User Type
23
Value Added Tax Base
14130608
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2261000
Value Added Tax Total
2261000
Verification Number
1

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