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Supply Chain Intelligence about:

Gates Interamerica

Company profile   United States

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Cleaned and organized South American shipments

1,279 South American shipments available for Gates Interamerica
Date Data Source Customer Details
2015-08-10 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX
2015-08-10 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX
2015-08-10 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX
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Contact information for Gates Interamerica

 
Address
3609 NORTH 29TH AV HOLLYWOOD FL 330 HOLLYWOOD FL
 
 
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

1,279 shipment records available

Bill of Lading Number
575006284217
Shipment Date
2015-08-10
Filing Date
2015-08-10
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A. CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA 3609 NORTH 29 AVENUE, HOLLYWOOD, FL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. 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
MIACGN1530001
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
4010310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX
Item Quantity
168.88
Item Quantity Unit
KG
Gross Weight (kg)
208.68
Net Weight (kg)
168.88
Value of Goods, CIF (USD)
$8,550
Value of Goods, FOB (USD)
$8,427
Freight Cost
117.48
Freight Value
123.69
Insurance Cost
2.52
Total Tax Paid
4030000
Acceptance Date
2015-08-10
Acceptance Number
482015000305951
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
105628
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
8550.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
249605571
Document Type
N
Exchange Rate
2945.97
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-10
Invoice Number
18129675
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
36
Other Costs
3.69
Packaging Code
PK
Payment Date
2015-07-23
Payment Form
1
Payment Value
4030000
Preprinted Number
482015000305951
Subheadings
3
Tariff Base
25189487
User Type
23
Value Added Tax Base
25189487
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4030000
Value Added Tax Total
4030000
Verification Number
8