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Supply Chain Intelligence about:

Gem Gravure Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

177 South American shipments available for Gem Gravure Co. Inc.
Date Data Source Customer Details
2022-12-26 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
XXX XXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXXXX X
2022-10-11 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
XXX XX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XX
2022-11-24 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
XXX XX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXX
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Contact information for Gem Gravure Co. Inc.

 
Address
112 SCHOOL ST HANOVER MA 02339 US
 
 

Sample Bill of Lading

1,564 shipment records available

Bill of Lading Number
575012999677
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Gem Gravure Co. Inc.
Shipper (Original Format)
GEM GRAVURE COMPANY, INC 112 SCHOL STREET PO BOX 1158 WEST H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2960437362
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
8443990000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
6.51
Net Weight (kg)
5.86
Value of Goods, CIF (USD)
$2,647
Value of Goods, FOB (USD)
$2,572
Freight Cost
74.03
Freight Value
74.77
Insurance Cost
0.74
Total Tax Paid
2394000
Acceptance Date
2022-12-26
Acceptance Number
32022001846941
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
996466
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2646.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
76
Document Identifier
403610704
Document Type
N
Exchange Rate
4760.61
Flag Code
23
Identification Formula
3.2022001846941E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
INV093458
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-15
Payment Form
1
Payment Value
2394000
Preprinted Number
32022001846941
Subheadings
1
Tariff Base
12600716
User Type
23
Value Added Tax Base
12600716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2394000
Value Added Tax Total
2394000
Verification Number
4