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Gibson Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

52 South American shipments available for Gibson Inc.
Fecha fuente de datos Clientes Detalles
2025-02-20 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX XXXXXXXX XX
2025-02-20 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXX
2025-02-20 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X
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Contact information for Gibson Inc.

 
Dirección
209 10TH AVE S - SUITE 460 - NASHVI NASHVILLE,TN
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. 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
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015135737
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Gibson Inc.
Shipper (Original Format)
GIBSON, INC. 209 10TH AVE S - SUITE 460 - NASHVI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2411BUN005
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
246.0
Item Quantity Unit
U
Gross Weight (kg)
1993.42
Net Weight (kg)
1893.74
Value of Goods, CIF (USD)
$31,188
Value of Goods, FOB (USD)
$30,346
Freight Cost
497.77
Freight Value
841.5
Insurance Cost
21.25
Total Tax Paid
25158000
Acceptance Date
2025-01-28
Acceptance Number
902025000014572
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
586643
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
31187.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
451372016
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
90202500001457.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
CIN0325333
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
265
Other Costs
322.48
Packaging Code
CT
Payment Date
2024-11-25
Payment Form
1
Payment Value
25158000
Preprinted Number
902025000014572
Subheadings
5
Tariff Base
132411209
User Type
23
Value Added Tax Base
132411209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25158000
Value Added Tax Total
25158000
Verification Number
1

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