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Supply Chain Intelligence about:

Gant Ab

Company profile   Sweden

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Cleaned and organized South American shipments

311 South American shipments available for Gant Ab
Date Data Source Customer Details
2019-10-09 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X XXX XXXXXXX XXXXX XXX XXXXXXXXXX XXXXX
2019-10-09 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X XXX XXXXXXX XXXXX XXX XXXXXXXXXX XXXXX
2019-10-09 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X XXX XXXXXXX XXXXX XXX XXXXXXXXXX XXXXX
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Contact information for Gant Ab

 
Address
P.O BOX 27201, 102 51 STOCKHOLM ESTOCOLMO
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 65 - Headgear and parts thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

606 shipment records available

Bill of Lading Number
500436
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.S. CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Gant Ab
Shipper (Original Format)
GANT AB P.O Box 27201, 102 51 Stockholm
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Sweden
Transport Method
Truck
Transport Document
GLSCHE19070096
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203429000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X XXX XXXXXXX XXXXX XXX XXXXXXXXXX XXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
58.38
Net Weight (kg)
52.8
Value of Goods, CIF (USD)
$1,398
Value of Goods, FOB (USD)
$1,312
Freight Cost
53.08
Freight Value
85.9
Insurance Cost
0.46
Total Tax Paid
1786000
Acceptance Date
2019-10-09
Acceptance Number
882019000102661
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
38885
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
1398.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
329032120
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
88201900010266
Import Type
1
Incomex Office
99
Invoice Date
2019-08-20
Invoice Number
190304640
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
3
Other Costs
32.36
Packaging Code
PK
Payment Date
2019-07-29
Payment Form
1
Payment Value
1786000
Preprinted Number
882019000102661
Subheadings
3
Tariff Base
4847705
Tariff Percentage
15.0
Tariff Subtotal
727000
Tariff Total
727000
User Type
23
Value Added Tax Base
5574705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1059000
Value Added Tax Total
1059000
Verification Number
6

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