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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

42 South American shipments available for Gorlin & Co Inc.
Fecha fuente de datos Clientes Detalles
2024-02-21 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXX
2024-08-05 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX
2024-08-05 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX XXX
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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

65 shipment records available

Bill of Lading Number
575014152384
Shipment Date
2024-02-21
Filing Date
2024-02-21
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 I CSWY 107-319, 32952
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
United States
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
775156940240
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
3301299000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.2
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$2,376
Value of Goods, FOB (USD)
$1,988
Freight Cost
387.5
Freight Value
388.53
Insurance Cost
1.03
Total Tax Paid
2318000
Acceptance Date
2024-02-21
Acceptance Number
32024000251658
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
137875
Customs Code
C100
Customs Declaration
3
Customs Value
2376.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
433420127
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000251658.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
249080A
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-12
Payment Form
1
Payment Value
2318000
Preprinted Number
32024000251658
Subheadings
1
Tariff Base
9290016
Tariff Percentage
5.0
Tariff Subtotal
465000
Tariff Total
465000
User Type
23
Value Added Tax Base
9755016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1853000
Value Added Tax Total
1853000
Verification Number
1

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