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Supply Chain Intelligence about:

Gsm World Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

51 South American shipments available for Gsm World Inc.
Fecha fuente de datos Clientes Detalles
2014-02-17 Colombia Imports
COMERCIALIZADORA OSPINO Q S.A.S
XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXXXX XXXXX XXXXX
2014-02-17 Colombia Imports
COMERCIALIZADORA OSPINO Q S.A.S
XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXXX XX
2014-02-17 Colombia Imports
COMERCIALIZADORA OSPINO Q S.A.S
XXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gsm World Inc.

 
Dirección
3300 NW 112 AVE SUITE 5 MIAMI
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575005011991
Shipment Date
2014-02-17
Filing Date
2014-02-17
Consignee
Comercializadora Ospino Q S.A.S
Consignee (Original Format)
COMERCIALIZADORA OSPINO Q S.A.S CL 13 15 23 LC 5 A CC EL RIN
NIT ID (Original Format)
900526239
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Gsm World Inc.
Shipper (Original Format)
GSM WORLD INC 3300 NW 112 AVE SUITE 5
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
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
233-61246942
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXXXX XXXXX XXXXX
Item Quantity
746.0
Item Quantity Unit
U
Gross Weight (kg)
821.0
Net Weight (kg)
738.9
Value of Goods, CIF (USD)
$1,273
Value of Goods, FOB (USD)
$983
Freight Cost
287.34
Freight Value
290.77
Insurance Cost
3.43
Total Tax Paid
414000
Acceptance Date
2014-02-17
Acceptance Number
32014000235742
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
52710
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1273.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
222852381
Document Type
N
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-11
Invoice Number
2961
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-02-14
Payment Form
1
Payment Value
414000
Preprinted Number
32014000235742
Subheadings
1
Tariff Base
2588545
Total Paid
414000
User Type
23
Value Added Tax Base
2588545
Value Added Tax Paid
414000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
3

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