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Supply Chain Intelligence about:

W.L. Gore & Associates Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

238 South American shipments available for W.L. Gore & Associates Inc.
Fecha fuente de datos Clientes Detalles
2023-04-13 Colombia Imports
NARDIPLAST S A S
XXXXXXXXXXX XXXXXX XX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXXXXX
2023-04-25 Colombia Imports
QUIMPAC DE COLOMBIA S.A
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXX
2023-04-25 Colombia Imports
QUIMPAC DE COLOMBIA S.A
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XX X
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See all 99 customers of W.L. Gore & Associates Inc.

Contact information for W.L. Gore & Associates Inc.

 
Dirección
101 LEWISVILLE RD ELKTON MD 21921 US
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 92 - Musical instruments; parts and accessories of such articles
  3. 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
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

1,035 shipment records available

Bill of Lading Number
575013295991
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Nardiplast S A S
Consignee (Original Format)
NARDIPLAST S A S CL 20 C 43 A 72
NIT ID (Original Format)
860031462
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
W.L. Gore & Associates Inc.
Shipper (Original Format)
W.L. GORE & ASSOCIATES INC. 401 AIRPORT ROAD ELKTON MD 21921
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
MIACGN2313005
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811519000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXXXXX
Item Quantity
932.84
Item Quantity Unit
KG
Gross Weight (kg)
1009.0
Net Weight (kg)
932.84
Value of Goods, CIF (USD)
$76,731
Value of Goods, FOB (USD)
$76,406
Freight Cost
240.8
Freight Value
324.85
Insurance Cost
84.05
Total Tax Paid
66878000
Acceptance Date
2023-04-12
Acceptance Number
482023000216305
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
961809
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
76730.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
409356179
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
48202300021630.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
35621058
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
5
Payment Value
66878000
Preprinted Number
482023000216305
Subheadings
1
Tariff Base
351987874
User Type
23
Value Added Tax Base
351987874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66878000
Value Added Tax Total
66878000
Verification Number
2

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