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Supply Chain Intelligence about:

Gapuma Group Ltd.

Company profile   United Kingdom

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2 US export shipments
US
70 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Gapuma Group Ltd.
Date Shipper Weight Containers
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Contact information for Gapuma Group Ltd.

 
Address
UNIT 4 KEW WHARF 8 KEW BRIDGE ROAD - LONDON - - 0
 
 
Top products
  1. polyethylene
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 22 - Beverages, spirits and vinegar
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
1540
Filing Date
2025-09-17
Shipment Date
2025-09-17
Consignee
Grow Chemical Group S.A.
Consignee (Original Format)
GROW CHEMICAL GROUP S.A. PAR INDUSTRIAL LA NUBIA 1 BG 9
NIT ID (Original Format)
805007059
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Gapuma Group Ltd.
Shipper (Original Format)
GAPUMA GROUP LIMITED NO4 KEW WHARF8 KEW BRIDGE ROAD LOND
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
TJN0713379
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402391000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXX
Item Quantity
27030.0
Item Quantity Unit
KG
Gross Weight (kg)
28273.34
Net Weight (kg)
27030.0
Value of Goods, CIF (USD)
$38,151
Value of Goods, FOB (USD)
$35,972
Freight Cost
2143.71
Freight Value
2179.74
Insurance Cost
36.03
Total Tax Paid
54874000
Acceptance Date
2025-09-17
Acceptance Number
882025000144839
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
56534
Customs Code
C200
Customs Declaration
88
Customs Value
38151.44
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
76
Document Identifier
461073957
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
88202500014483
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
30507
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50155141.000000
Municipality
76001.0
Number Packages
159
Packaging Code
DR
Payment Date
2025-07-23
Payment Form
1
Payment Value
54874000
Preprinted Number
882025000144839
Subheadings
1
Tariff Base
148911938
Tariff Percentage
15.0
Tariff Subtotal
22337000
Tariff Total
22337000
User Type
23
Value Added Tax Base
171248938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32537000
Value Added Tax Total
32537000
Verification Number
6