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Supply Chain Intelligence about:

Gorlin & Co Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

35 South American shipments available for Gorlin & Co Inc.
Fecha fuente de datos Clientes Detalles
2021-11-17 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XXXXXXXX
2022-08-01 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXX X
2022-09-29 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXX X
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Contact information for Gorlin & Co Inc.

 
Dirección
290 N. GROVE STREET MERRITT ISLAND MERRIT ISLAND
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575011934433
Shipment Date
2021-11-17
Filing Date
2021-11-17
Consignee
Symrise Ltda.
Consignee (Original Format)
SYMRISE LTDA CR 58 9 54
NIT ID (Original Format)
800019615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gorlin & Co Inc.
Shipper (Original Format)
GORLIN & CO., INC. 125 E MERRITT ISLAND CSWY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
France
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
Air
Transport Document
1042457546
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
28.2
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$3,576
Value of Goods, FOB (USD)
$3,180
Freight Cost
392.22
Freight Value
395.72
Insurance Cost
3.5
Total Tax Paid
3458000
Acceptance Date
2021-11-17
Acceptance Number
32021001411236
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
749714
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3575.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
378262140
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001411236E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-28
Invoice Number
218152
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-11
Payment Form
1
Payment Value
3458000
Preprinted Number
32021001411236
Subheadings
1
Tariff Base
13857274
Tariff Percentage
5.0
Tariff Subtotal
693000
Tariff Total
693000
User Type
23
Value Added Tax Base
14550274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2765000
Value Added Tax Total
2765000
Verification Number
1

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