MENU

Supply Chain Intelligence about:

Gates Interamerica

Company profile   United States

See Gates Interamerica's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1,188 South American shipments available for Gates Interamerica
Date Data Source Customer Details
2025-05-05 Colombia Imports
REPUESTOS CADENAS Y PInONES
XXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXX
2025-05-05 Colombia Imports
REPUESTOS CADENAS Y PInONES
XXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX XXXX
2025-05-05 Colombia Imports
REPUESTOS CADENAS Y PInONES
XXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Gates Interamerica

 
Address
3300 CORPORATE AVENUE, SUITE WESTON DAVIE
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

1,188 shipment records available

Bill of Lading Number
575015507264
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Repuestos Cadenas Y Piones Recapi S.A.S
Consignee (Original Format)
REPUESTOS CADENAS Y PInONES CL 32 29 84 BRR PORVENIR
NIT ID (Original Format)
901477498
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA 300 CORPORATE AVENUE SUITE 104 WEST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
MIA25042230-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483500000
Goods Shipped
XXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
323.23
Net Weight (kg)
307.07
Value of Goods, CIF (USD)
$4,427
Value of Goods, FOB (USD)
$4,327
Freight Cost
64.2
Freight Value
99.82
Insurance Cost
4.73
Total Tax Paid
3551000
Acceptance Date
2025-05-05
Acceptance Number
482025000597101
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
371864
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4426.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
50
Document Identifier
453869874
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
48202500059710
Import Type
1
Incomex Office
99
Invoice Date
2025-03-29
Invoice Number
392959625C
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
50001.0
Number Packages
100
Other Costs
30.89
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
1
Payment Value
3551000
Preprinted Number
482025000597101
Subheadings
23
Tariff Base
18691225
Total Paid
3551000
User Type
23
Value Added Tax Base
18691225
Value Added Tax Paid
3551000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3551000
Value Added Tax Total
3551000
Verification Number
1