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Supply Chain Intelligence about:

Gp Batteries

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
142 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Gp Batteries
Fecha Expedidor Peso Containers
2016-08-08 Gp Batteries 0 KG 1
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See 1 customer of Gp Batteries

Contact information for Gp Batteries

 
Dirección
8370 NV 66 ST MIAMI FL 33166 USA
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 65 - Headgear and parts thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575000706904
Shipment Date
2009-08-28
Filing Date
2009-08-28
Consignee
Tronex Battery Co. S.A.
Consignee (Original Format)
TRONEX BATTERY COMPANY S.A. CR 67 1 SUR 92
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Gp Batteries
Shipper (Original Format)
GP BATTERIES 8370 N W 66TH STREET MIAMI FLORIDA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL-USMIA-0022451
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507800020
Goods Shipped
XX XXX XX XXX XXXXXX XXX XXXX XXXXXXX X XXXXX XX XX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXX X
Item Quantity
6598.0
Item Quantity Unit
U
Gross Weight (kg)
442.78
Net Weight (kg)
398.5
Value of Goods, CIF (USD)
$5,812
Value of Goods, FOB (USD)
$5,688
Freight Cost
114.01
Freight Value
123.93
Insurance Cost
6.26
Total Tax Paid
3906000
Acceptance Date
2009-08-28
Acceptance Number
482009000194373
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
35842
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
5811.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
145332935
Document Type
N
Economic Activity
3140
Exchange Rate
2012.67
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-17
Invoice Number
22573
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
13001.0
Number Packages
1135
Other Costs
3.66
Packaging Code
PK
Payment Date
2009-08-23
Payment Form
1
Payment Value
3906000
Preprinted Number
482009000194373
Subheadings
11
Tariff Base
11696632
Tariff Paid
1754000
Tariff Percentage
15.0
Tariff Subtotal
1754000
Tariff Total
1754000
Total Paid
3906000
User ID
231
User Type
26
Value Added Tax Base
13450632
Value Added Tax Paid
2152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2152000
Value Added Tax Total
2152000
Verification Number
3

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