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Grobet File Co Of America

Perfil de la empresa   United States

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Cleaned and organized South American shipments

412 South American shipments available for Grobet File Co Of America
Fecha fuente de datos Clientes Detalles
2024-04-26 Colombia Imports
HERRAMIENTAS WS S.A.S
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
2024-04-24 Colombia Imports
HERRAMIENTAS WS S.A.S
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2024-04-24 Colombia Imports
HERRAMIENTAS WS S.A.S
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX
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Contact information for Grobet File Co Of America

 
Dirección
750 WASHINGTON AV CARLSTADT NJ 07072-3088 USA
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

640 shipment records available

Bill of Lading Number
575014314016
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Grobet File Co Of America
Shipper (Original Format)
GROBET FILE COMPANY OF AMERICA,LLC 750 WASHINGTON AVE, CARLSTADT,NJ 07
Shipper Global HQ
Grobet File Co Of America Inc.
Shipper Domestic HQ
Grobet File Co Of America Inc.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
906-1311-6132
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
5.34
Net Weight (kg)
4.81
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$371
Freight Cost
7.76
Freight Value
16.33
Insurance Cost
0.67
Total Tax Paid
379000
Acceptance Date
2024-04-26
Acceptance Number
882024000034353
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16802
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
387.52
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
435901074
Document Type
N
Exchange Rate
3918.23
Flag Code
239
Identification Formula
88202400003435.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
983573
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
7.9
Packaging Code
PK
Payment Date
2024-04-12
Payment Form
1
Payment Value
379000
Preprinted Number
882024000034353
Subheadings
28
Tariff Base
1518392
Tariff Paid
76000
Tariff Percentage
5.0
Tariff Subtotal
76000
Tariff Total
76000
Total Paid
91000
User Type
23
Value Added Tax Base
1594392
Value Added Tax Paid
15000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
6

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