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Supply Chain Intelligence about:

Gulton 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。

84 South American shipments available for Gulton Inc.
日期 数据来源 客户 详细信息
2024-05-29 Colombia Imports
LINEA ADHESIVA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXX
2024-09-25 Colombia Imports
LINEA ADHESIVA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
2025-05-12 Colombia Imports
LINEA ADHESIVA S.A.S. BIC.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXX
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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Contact information for Gulton Inc.

 
地址
116 CORPORATE BLVD SOUTH PLAINFIELD NJ 07080 07080 NJ US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575014432661
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Linea Adhesiva S A
Consignee (Original Format)
LINEA ADHESIVA S.A.S. CR 47 D 79 SUR 34
NIT ID (Original Format)
811013715
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Gulton Inc.
Shipper (Original Format)
GULTON INC. 116 CORPORATED BLVD SOUTH PLAINFIEL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
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
10424124473
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
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
36.85
Net Weight (kg)
33.17
Value of Goods, CIF (USD)
$4,232
Value of Goods, FOB (USD)
$4,068
Freight Cost
52.48
Freight Value
164.41
Insurance Cost
27.98
Total Tax Paid
3086000
Acceptance Date
2024-05-29
Acceptance Number
902024000087048
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
530511
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4232.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
438617886
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
90202400008704.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
W83044
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5631.0
Number Packages
5
Other Costs
83.95
Packaging Code
YY
Payment Date
2024-05-17
Payment Form
1
Payment Value
3086000
Preprinted Number
902024000087048
Subheadings
3
Tariff Base
16242365
User Type
23
Value Added Tax Base
16242365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3086000
Value Added Tax Total
3086000
Verification Number
7

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