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Gulton

Perfil de la empresa   United States

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Cleaned and organized South American shipments

84 South American shipments available for Gulton
Fecha fuente de datos Clientes Detalles
2024-04-10 Colombia Imports
LINEA ADHESIVA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX
2024-05-29 Colombia Imports
LINEA ADHESIVA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXX
2024-09-25 Colombia Imports
LINEA ADHESIVA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
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Contact information for Gulton

 
Dirección
116 CORPORATE BLVD SOUTH PLAINFIELD NJ 07080 07080 NJ US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575014296775
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
Linea Adhesiva S A
Consignee (Original Format)
LINEA ADHESIVA S.A.S. CR 47 D 79 SUR 34
NIT ID (Original Format)
811013715
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Gulton
Shipper (Original Format)
GULTON INC. 116 CORPORATED BLVD SOUTH PLAINFIEL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
10424085169
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
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.35
Net Weight (kg)
3.91
Value of Goods, CIF (USD)
$857
Value of Goods, FOB (USD)
$820
Freight Cost
16.5
Freight Value
37.44
Insurance Cost
5.0
Total Tax Paid
615000
Acceptance Date
2024-04-10
Acceptance Number
902024000057928
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
520692
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
857.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
435184149
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
90202400005792.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
W82650
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5631.0
Number Packages
4
Other Costs
15.94
Packaging Code
YY
Payment Date
2024-04-04
Payment Form
1
Payment Value
615000
Preprinted Number
902024000057928
Subheadings
2
Tariff Base
3237153
User Type
23
Value Added Tax Base
3237153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
9

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