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Supply Chain Intelligence about:

Guild International Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Guild International Inc.
Fecha Expedidor Peso Containers
2010-11-29 Guild International Inc. 45848 KG 4
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Contact information for Guild International Inc.

 
Dirección
DIVISION STREET BEDFORD 44146
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575001677316
Shipment Date
2010-10-15
Filing Date
2010-10-15
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Guild International Inc.
Shipper (Original Format)
GUILD INTERNATIONAL INC. 7273 DIVISION STREET BEDFORD, OHIO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
CLE01031461
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
8515310000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXX X X XXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
113.0
Net Weight (kg)
101.7
Value of Goods, CIF (USD)
$10,663
Value of Goods, FOB (USD)
$9,916
Freight Cost
642.46
Freight Value
746.53
Insurance Cost
44.04
Total Tax Paid
5257000
Acceptance Date
2010-10-15
Acceptance Number
872010000194073
Bank Branch ID
856
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
51812
Customs Agent
4
Customs Code
C100
Customs Declaration
87
Customs Value
10662.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
901
Destination Providence
13
Document Identifier
4760694
Document Type
N
Economic Activity
2899
Exchange Rate
1786.2
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-23
Invoice Number
2011580
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
60.03
Packaging Code
CS
Payment Date
2010-09-28
Payment Form
2
Payment Value
5257000
Preprinted Number
872010000194073
Subheadings
1
Tariff Base
19045411
Tariff Percentage
10.0
Tariff Subtotal
1905000
Tariff Total
1905000
Value Added Tax Base
20950411
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3352000
Value Added Tax Total
3352000
Verification Number
8

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