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Supply Chain Intelligence about:

G&E Equipment Restaurant

Company profile   United States

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Cleaned and organized South American shipments

232 South American shipments available for G&E Equipment Restaurant
Date Data Source Customer Details
2022-10-25 Colombia Imports
GAP INC LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX
2022-10-25 Colombia Imports
GAP INC LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX
2022-10-25 Colombia Imports
GAP INC LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX
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Contact information for G&E Equipment Restaurant

 
Address
3300 NE 191 ST 507 AVENTURA FL 3318 AVENTURA
 
 

Sample Bill of Lading

232 shipment records available

Bill of Lading Number
575012817180
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Gap Inc. Ltda
Consignee (Original Format)
GAP INC LTDA CR 13 15 25
NIT ID (Original Format)
900120869
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
G&E Equipment Restaurant
Shipper (Original Format)
G&E EQUIPMENT RESTAURANT,INC 3300 NE 191 ST ST AVENTURA FLORIDA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
India
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
40600120864
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
8.37
Item Quantity Unit
M2
Gross Weight (kg)
8.16
Net Weight (kg)
7.35
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$85
Freight Cost
4.9
Freight Value
5.32
Insurance Cost
0.42
Total Tax Paid
162000
Acceptance Date
2022-10-25
Acceptance Number
32022001513538
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
238480
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
90.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
107054103
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001513538E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
INV-263.1
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-14
Payment Form
1
Payment Value
162000
Preprinted Number
32022001513538
Subheadings
10
Tariff Base
441063
Tariff Percentage
15.0
Tariff Subtotal
66000
Tariff Total
66000
Value Added Tax Base
507063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
3