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Supply Chain Intelligence about:

The Gerson Companies

企业页面   United States

See The Gerson Companies's products and customers

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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。

78 South American shipments available for The Gerson Companies
日期 数据来源 客户 详细信息
2023-06-22 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX
2023-09-18 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XX XXXXXX XXX XXX XXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXX
2023-09-18 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX
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 The Gerson Companies

 
地址
1450 S.LONE ELM RD OLATHE KS 66051 CHINA
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
4108260
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
03
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
The Gerson Companies
Shipper (Original Format)
THE GERSON COMPANIES 1450 S LONE ELM RD OLATHE, KS 66061
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
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
Truck
Transport Document
71038
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
118.8
Value of Goods, CIF (USD)
$3,677
Value of Goods, FOB (USD)
$3,168
Freight Cost
508.04
Freight Value
509.15
Insurance Cost
1.11
Total Tax Paid
5643000
Acceptance Date
2023-06-22
Acceptance Number
32023000837821
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
456358
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3677.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
413297541
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000837821.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
KS.840310
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-08
Payment Form
8
Payment Value
5643000
Preprinted Number
32023000837821
Subheadings
1
Tariff Base
15314663
Tariff Percentage
15.0
Tariff Subtotal
2297000
Tariff Total
2297000
User Type
23
Value Added Tax Base
17611663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3346000
Value Added Tax Total
3346000
Verification Number
7