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Groco Specialty Coatings

Perfil de la empresa   United States

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Cleaned and organized South American shipments

19 South American shipments available for Groco Specialty Coatings
Fecha fuente de datos Clientes Detalles
2015-08-19 Colombia Imports
GLASST TECNOLOGIA EN VIDRIOS S.A.S
XX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
2015-10-19 Colombia Imports
GLASST TECNOLOGIA EN VIDRIOS S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
2015-12-04 Colombia Imports
GLASST TECNOLOGIA EN VIDRIOS S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Groco Specialty Coatings

 
Dirección
10818 HAWN FREEWAY DALLAS, TEXAS 75 DALLAS
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575006334858
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Glasst Tecnologia En Vidrios S.A.S
Consignee (Original Format)
GLASST TECNOLOGIA EN VIDRIOS S.A.S CL 52 SUR 44 45
NIT ID (Original Format)
900406464
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Groco Specialty Coatings
Shipper (Original Format)
GROCO SPECIALTY COATINGS COMPANY 10818 HAWN FREEWAY DALLAS, TEXAS 75
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
6339-0957-508.01
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3905120000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
2664.43
Item Quantity Unit
KG
Gross Weight (kg)
2791.0
Net Weight (kg)
2664.43
Value of Goods, CIF (USD)
$14,389
Value of Goods, FOB (USD)
$14,035
Freight Cost
204.26
Freight Value
354.35
Insurance Cost
35.09
Total Tax Paid
11700000
Acceptance Date
2015-08-15
Acceptance Number
482015000316790
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21665
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
14389.04
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
250249709
Document Type
N
Exchange Rate
2945.97
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-31
Invoice Number
70133
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
2
Other Costs
115.0
Packaging Code
YY
Payment Date
2015-08-12
Payment Form
1
Payment Value
11700000
Preprinted Number
482015000316790
Subheadings
1
Tariff Base
42389680
Tariff Paid
4239000
Tariff Percentage
10.0
Tariff Subtotal
4239000
Tariff Total
4239000
Total Paid
11700000
User Type
23
Value Added Tax Base
46628680
Value Added Tax Paid
7461000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7461000
Value Added Tax Total
7461000
Verification Number
7

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