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Supply Chain Intelligence about:

Germovi Corp.

Perfil de la empresa   United States

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146 US export shipments
US
19 South American shipments
Sudamerica

U.S. Export Customs records organized by company

146 U.S. Export shipments available for Germovi Corp.
Fecha Expedidor Peso Containers
2024-03-07 Germovi Corp. 4877 KG 1
2022-12-30 Germovi Corp. 38959 KG 2
2022-12-30 Germovi Corp. 15422 KG 1
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Contact information for Germovi Corp.

 
Dirección
16651 SW 78 AVE MIAMI, FL 33157 MIAMI
 

 
Top products
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Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575010581259
Shipment Date
2020-01-27
Filing Date
2020-01-27
Consignee
Comercializadora 1 J.D S.A.S.
Consignee (Original Format)
COMERCIALIZADORA 1 J.D S.A.S. CL 31 A 2 C 40
NIT ID (Original Format)
901076873
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Germovi Corp.
Shipper (Original Format)
GERMOVI CORPORATION 16651 SW 78TH AVE 33157 PALMETTO BA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
588778476
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810920000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX X XXXXX XXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXX XX XXX XXXXXXX
Item Quantity
42246.9
Item Quantity Unit
KG
Gross Weight (kg)
46941.0
Net Weight (kg)
42246.9
Value of Goods, CIF (USD)
$22,297
Value of Goods, FOB (USD)
$19,635
Freight Cost
2581.76
Freight Value
2661.76
Insurance Cost
80.0
Total Tax Paid
14208000
Acceptance Date
2020-01-27
Acceptance Number
352020000039243
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536602
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22296.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
338315053
Document Type
N
Exchange Rate
3353.76
Flag Code
434
Identification Formula
35202000003924
Import Type
1
Incomex Office
99
Invoice Date
2019-11-25
Invoice Number
1930
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
59
Packaging Code
YY
Payment Date
2019-12-26
Payment Form
1
Payment Value
14208000
Preprinted Number
352020000039243
Subheadings
1
Tariff Base
74778720
User Type
23
Value Added Tax Base
74778720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14208000
Value Added Tax Total
14208000
Verification Number
4

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