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Supply Chain Intelligence about:

Gruptech International 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。

104 South American shipments available for Gruptech International Inc.
日期 数据来源 客户 详细信息
2018-08-08 Colombia Imports
VIAPPIANI DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
2018-10-30 Colombia Imports
VIAPPIANI DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX
2019-01-14 Colombia Imports
VIAPPIANI DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX 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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See all 70 customers of Gruptech International Inc.

Contact information for Gruptech International Inc.

 
地址
8686 NORTH CENTRAL AVENUE SUITE 176 PHOENIX, AZ 85020
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  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

559 shipment records available

Bill of Lading Number
575009182279
Filing Date
2018-08-08
Shipment Date
2018-08-08
Consignee
Viappiani De Colombia S.A.S.
Consignee (Original Format)
VIAPPIANI DE COLOMBIA S.A.S. CL 5 A CR 39 194 IN 701
NIT ID (Original Format)
900486095
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Gruptech International Inc.
Shipper (Original Format)
GRUPTECH INTERNATIONAL INC 8686 N CENTRAL AVE SUITE 176
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
MIA39755299
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
3208200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
59.87
Item Quantity Unit
KG
Gross Weight (kg)
88.9
Net Weight (kg)
59.87
Value of Goods, CIF (USD)
$1,984
Value of Goods, FOB (USD)
$1,457
Freight Cost
527.44
Freight Value
527.76
Insurance Cost
0.32
Total Tax Paid
1095000
Acceptance Date
2018-08-08
Acceptance Number
902018000158209
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
142907
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1984.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
307954913
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
90201800015820
Import Type
1
Incomex Office
99
Invoice Date
2018-07-26
Invoice Number
CO-VAP-1803
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-03
Payment Form
1
Payment Value
1095000
Preprinted Number
902018000158209
Subheadings
1
Tariff Base
5764687
User Type
23
Value Added Tax Base
5764687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1095000
Value Added Tax Total
1095000
Verification Number
5

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