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Supply Chain Intelligence about:

The Gund 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。

1 South American shipment available for The Gund Co. Inc.
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
CERRO MATOSO S.A. COD. UAP 0208
XX XXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX X XXXX X
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Contact information for The Gund Co. Inc.

 
地址
2121 WALTON ROAD ST. LOUIS, MO 63114
 
 

Sample Bill of Lading

606 shipment records available

Bill of Lading Number
007100003313
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Cerro Matoso S.A. Cod. Uap 0208
Consignee (Original Format)
CERRO MATOSO S.A. COD. UAP 0208
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
The Gund Co. Inc.
Shipper (Original Format)
THE GUND CO., INC.
Carrier (Original Format)
GIRAG S.A.
Declarer
ROLDAN SIA 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
06AE07514331
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547909000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX X XXXX X
Item Quantity
291.0
Item Quantity Unit
U
Gross Weight (kg)
156.0
Net Weight (kg)
140.4
Value of Goods, CIF (USD)
$7,439
Value of Goods, FOB (USD)
$7,318
Freight Cost
93.6
Freight Value
121.2
Insurance Cost
7.32
Total Tax Paid
3521572
Acceptance Date
2007-04-13
Acceptance Number
112007100036101
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5373
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
7439.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
23
Document Identifier
104949871
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
63330
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
5001.0
Number Packages
1
Other Costs
20.28
Packaging Code
PK
Payment Date
2007-04-10
Payment Form
1
Payment Value
3521572
Preprinted Number
112007100036101
Subheadings
1
Tariff Base
16154000
Tariff Percentage
5.0
Tariff Subtotal
807700
Tariff Total
807700
Value Added Tax Base
16961700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2713872
Value Added Tax Total
2713872
Verification Number
8