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Supply Chain Intelligence about:

Gables Engineering Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Gables Engineering Inc.
Date Data Source Customer Details
2019-12-23 Colombia Imports
CENTRAL AEROSPACE S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXX XXXX
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Contact information for Gables Engineering Inc.

 
Address
247 GRECO AVENUE CORAL GABLES, FL 33146
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010425205
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S AV EL DORADO 103 22 EN II IN I
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gables Engineering Inc.
Shipper (Original Format)
GABLES ENGINEERING 247 GRECO AVE CORAL GABLES FL 33146
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
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
40600001724
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$4,872
Value of Goods, FOB (USD)
$4,649
Freight Cost
210.0
Freight Value
223.02
Insurance Cost
13.02
Total Tax Paid
3122000
Acceptance Date
2019-12-23
Acceptance Number
32019002068963
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
982150
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
4872.42
Declaration Type
4
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
337874694
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002068963
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
CD970253356
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-12-18
Payment Form
8
Payment Value
3122000
Preprinted Number
32019002068963
Subheadings
1
Tariff Base
16430921
Value Added Tax Base
16430921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3122000
Value Added Tax Total
3122000
Verification Number
7

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