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Supply Chain Intelligence about:

Gem Mfg. Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Gem Mfg. Co. Inc.
Date Data Source Customer Details
2014-11-19 Colombia Imports
FINOTEX S.A.
XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXX XXXXX XXX XXXXXXXX
2015-11-07 Colombia Imports
FINOTEX S.A.
XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX
2016-07-21 Colombia Imports
FINOTEX S.A.
XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXX XXXXX XXX XX
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Contact information for Gem Mfg. Co. Inc.

 
Address
78 BROOKSIDE ROAD WATERBURY, CT 06708
 
 

Sample Bill of Lading

443 shipment records available

Bill of Lading Number
575005511503
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Finotex S.A.
Consignee (Original Format)
FINOTEX S.A. CR 74 77 50
NIT ID (Original Format)
890113508
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Gem Mfg. Co. Inc.
Shipper (Original Format)
GEM MANUFACTURING CO INC 78 BROOKSIDE ROAD , WATERBURY , CT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
6091545235
HS Code
7419999000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXX XXXXX XXX XXXXXXXX
Item Quantity
70000.0
Item Quantity Unit
U
Gross Weight (kg)
2.35
Net Weight (kg)
2.12
Value of Goods, CIF (USD)
$2,914
Value of Goods, FOB (USD)
$2,825
Freight Cost
60.81
Freight Value
89.06
Insurance Cost
28.25
Total Tax Paid
1716000
Acceptance Date
2014-11-19
Acceptance Number
32014001824075
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
94008
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2914.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
237388458
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-08
Invoice Number
123830
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-08
Payment Form
1
Payment Value
1716000
Preprinted Number
32014001824075
Subheadings
1
Tariff Base
6216503
Tariff Paid
622000
Tariff Percentage
10.0
Tariff Subtotal
622000
Tariff Total
622000
Total Paid
1716000
User Type
23
Value Added Tax Base
6838503
Value Added Tax Paid
1094000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1094000
Value Added Tax Total
1094000
Verification Number
9