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Supply Chain Intelligence about:

Gaska Tape Inc.

Company profile   United States

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4 US export shipments
US
10 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Gaska Tape Inc.
Date Shipper Weight Containers
2025-07-03 Gaska Tape Inc. 2410 KG 0
2019-08-18 Gaska Tape Inc. 5680 KG 1
2010-04-22 Gaska Tape Inc. 4700 KG 1
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Contact information for Gaska Tape Inc.

 
Address
1810 WEST LUSHER ELKHART, IN 46517
 

 
Top products
  1. plastic sheets
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. 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

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575011511708
Filing Date
2021-05-25
Shipment Date
2021-05-25
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Gaska Tape Inc.
Shipper (Original Format)
Gaska Tape Inc. 1810 WEST LUSHER AVE. ELKHART,IN 46
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
24540
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
85.73
Item Quantity Unit
KG
Gross Weight (kg)
95.25
Net Weight (kg)
85.73
Value of Goods, CIF (USD)
$1,888
Value of Goods, FOB (USD)
$1,867
Freight Cost
17.42
Freight Value
21.78
Insurance Cost
0.72
Total Tax Paid
1364000
Acceptance Date
2021-05-15
Acceptance Number
352021000188869
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
77435
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1888.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
364532647
Document Type
N
Exchange Rate
3800.33
Flag Code
351
Identification Formula
3.5202100018886E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-22
Invoice Number
220031
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
761.0
Number Packages
30
Other Costs
3.64
Packaging Code
PK
Payment Date
2021-04-19
Payment Form
8
Payment Value
1364000
Preprinted Number
352021000188869
Subheadings
10
Tariff Base
7176429
Total Paid
1364000
User Type
23
Value Added Tax Base
7176429
Value Added Tax Paid
1364000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1364000
Value Added Tax Total
1364000
Verification Number
9

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