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Gorlin & Co Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

44 South American shipments available for Gorlin & Co Inc.
Fecha fuente de datos Clientes Detalles
2025-02-24 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX X
2025-09-15 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX X
2025-09-15 Colombia Imports
SYMRISE LTDA
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX XX
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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

67 shipment records available

Bill of Lading Number
575015268215
Shipment Date
2025-02-24
Filing Date
2025-02-24
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
772092271361
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 XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.1
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$3,051
Value of Goods, FOB (USD)
$2,663
Freight Cost
387.5
Freight Value
388.88
Insurance Cost
1.38
Total Tax Paid
3104000
Acceptance Date
2025-02-24
Acceptance Number
32025000374441
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
151882
Customs Code
C100
Customs Declaration
3
Customs Value
3051.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
451493328
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000374441.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
259594
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
2025-02-14
Payment Form
1
Payment Value
3104000
Preprinted Number
32025000374441
Subheadings
1
Tariff Base
12442185
Tariff Percentage
5.0
Tariff Subtotal
622000
Tariff Total
622000
User Type
23
Value Added Tax Base
13064185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
8

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