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Supply Chain Intelligence about:

Gripple Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

160 South American shipments available for Gripple Inc.
Fecha fuente de datos Clientes Detalles
2025-07-28 Colombia Imports
ILUMINACIONES TECNICAS S.A.S.
XXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
2025-09-03 Colombia Imports
PROBILT SAS
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
2025-09-03 Colombia Imports
PROBILT SAS
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
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Contact information for Gripple Inc.

 
Dirección
1611 EMILY LANE, AURORA IL 60502 ILLINOIS
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 79 - Zinc and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

265 shipment records available

Bill of Lading Number
962133
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Iluminaciones Tecnicas S.A.
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A.S. CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Gripple Inc.
Shipper (Original Format)
GRIPPLE INC 1611 EMILY LANE AURORA IL 60502
Shipper Domestic HQ
Gripple Inc.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO250716-1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
205.2
Item Quantity Unit
KG
Gross Weight (kg)
228.0
Net Weight (kg)
205.2
Value of Goods, CIF (USD)
$9,288
Value of Goods, FOB (USD)
$8,822
Freight Cost
460.89
Freight Value
465.65
Insurance Cost
4.76
Total Tax Paid
11661000
Acceptance Date
2025-07-28
Acceptance Number
882025000117002
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268451
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9287.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
458546431
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
88202500011700
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
SI-312313
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
1
Payment Value
11661000
Preprinted Number
882025000117002
Subheadings
1
Tariff Base
37738601
Tariff Percentage
10.0
Tariff Subtotal
3774000
Tariff Total
3774000
User Type
23
Value Added Tax Base
41512601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7887000
Value Added Tax Total
7887000
Verification Number
1

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