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Supply Chain Intelligence about:

Gala Industries

Company profile   United States

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5 US export shipments
US
208 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Gala Industries
Date Shipper Weight Containers
2021-05-04 Gala Industries 6533 KG 0
2016-02-09 Gala Industries 4113 KG 2
2014-04-19 Gala Industries 23400 KG 5
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Contact information for Gala Industries

 
Address
PAULEY STREET EAGLE ROCK 24085
 

 
Top products
  1. dryer
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel 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 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

448 shipment records available

Bill of Lading Number
575010537019
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
O
Consignee Province
13
Shipper
Gala Industries
Shipper (Original Format)
GALA INDUSTRIES INC 181 PAULEY ST.EAGLE ROCK,VA 24085
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
SMLU6386288A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314140000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
6.8
Item Quantity Unit
KG
Gross Weight (kg)
7.2
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$721
Value of Goods, FOB (USD)
$714
Freight Cost
6.7
Freight Value
6.78
Insurance Cost
0.08
Total Tax Paid
477000
Acceptance Date
2020-12-10
Acceptance Number
482020000658963
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
252176
Customs Code
C100
Customs Declaration
48
Customs Value
720.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
357346001
Document Type
N
Exchange Rate
3481.44
Flag Code
434
Identification Formula
48202000065896
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
148056
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2020-11-27
Payment Form
3
Payment Value
477000
Preprinted Number
482020000658963
Subheadings
35
Tariff Base
2509666
User Type
23
Value Added Tax Base
2509666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
Verification Number
1

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