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Supply Chain Intelligence about:

Gorlin & 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。

35 South American shipments available for Gorlin & Co Inc.
日期 数据来源 客户 详细信息
2022-08-01 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXX X
2022-09-29 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXX X
2023-06-01 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXX
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 3 customers of Gorlin & Co Inc.

Contact information for Gorlin & Co Inc.

 
地址
290 N. GROVE STREET MERRITT ISLAND MERRIT ISLAND
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012535977
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Symrise Ltda.
Consignee (Original Format)
SYMRISE LTDA CR 58 9 54
NIT ID (Original Format)
800019615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gorlin & Co Inc.
Shipper (Original Format)
GORLIN & CO., INC. 125 E MERRITT ISLAND CSWY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
United States
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
1047222906
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
3301299000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXX X
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$3,751
Value of Goods, FOB (USD)
$3,720
Freight Value
31.02
Insurance Cost
31.02
Total Tax Paid
3118000
Acceptance Date
2022-08-01
Acceptance Number
32022001059916
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
580824
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3751.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
391173620
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001059916E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
228425
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-12
Payment Form
1
Payment Value
3118000
Preprinted Number
32022001059916
Subheadings
1
Tariff Base
16412626
User Type
23
Value Added Tax Base
16412626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3118000
Value Added Tax Total
3118000
Verification Number
1

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