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Supply Chain Intelligence about:

Gold Services Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

219 South American shipments available for Gold Services Inc.
Fecha fuente de datos Clientes Detalles
2018-09-27 Colombia Imports
GRUPO ZAMBRANO S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXX XXXXXXXXXXXX
2018-09-27 Colombia Imports
GRUPO ZAMBRANO S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXX XXXXXXXXXXXX
2018-12-24 Colombia Imports
GRUPO ZAMBRANO S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXX XXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gold Services Inc.

 
Dirección
2600 NW 75TH AVE. SUITE 100 MIAMI, MIRAMAR
 
 

Sample Bill of Lading

219 shipment records available

Bill of Lading Number
3037998
Shipment Date
2018-09-27
Filing Date
2018-09-27
Consignee
Grupo Zambrano S.A.S
Consignee (Original Format)
GRUPO ZAMBRANO S.A.S CR 45 70 86 BRR COLOMBIA
NIT ID (Original Format)
802024688
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Gold Services Inc.
Shipper (Original Format)
Gold Services, Inc 6405 NW 36TH STREET SUITE 117. MIAM
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
576 66875885
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720030
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.44
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$423
Freight Cost
7.4
Freight Value
12.49
Insurance Cost
3.36
Total Tax Paid
484000
Acceptance Date
2018-09-27
Acceptance Number
32018002118361
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
85046
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
435.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
8
Document Identifier
313141262
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
32018002118361
Import Type
1
Incomex Office
99
Invoice Date
2018-09-06
Invoice Number
27433
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
40
Other Costs
1.73
Packaging Code
PK
Payment Date
2018-09-06
Payment Form
1
Payment Value
484000
Preprinted Number
32018002118361
Subheadings
43
Tariff Base
1312464
Tariff Paid
197000
Tariff Percentage
15.0
Tariff Subtotal
197000
Tariff Total
197000
Total Paid
484000
User Type
23
Value Added Tax Base
1509464
Value Added Tax Paid
287000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000
Verification Number
6