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Supply Chain Intelligence about:

Gem Tool Corporation

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Gem Tool Corporation
Date Data Source Customer Details
2023-01-23 Colombia Imports
SAGA ELECTRONICS S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX
2023-03-21 Colombia Imports
SAGA ELECTRONICS S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX
2023-05-15 Colombia Imports
SAGA ELECTRONICS S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX
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Contact information for Gem Tool Corporation

 
Address
1125 W NORTHBRANCH DRIVE OAK CREEK OAK CREEK
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575013099671
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Saga Electronics S A S
Consignee (Original Format)
SAGA ELECTRONICS S A S KM 3 4 VIA BOG-SIBERIA CENTRO EMP M
NIT ID (Original Format)
900095230
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Gem Tool Corporation
Shipper (Original Format)
GEM TOOL CORPORATION 1125 W NORTHBRANCH DRIVE OAK CREEK,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
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
8466930000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX
Item Quantity
415.0
Item Quantity Unit
U
Gross Weight (kg)
33.26
Net Weight (kg)
31.6
Value of Goods, CIF (USD)
$5,957
Value of Goods, FOB (USD)
$5,602
Freight Cost
247.04
Freight Value
355.19
Insurance Cost
32.21
Total Tax Paid
5301000
Acceptance Date
2023-01-23
Acceptance Number
32023000097569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348222
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5956.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
405483640
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000097569
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
60796
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
75.94
Packaging Code
YY
Payment Date
2023-01-20
Payment Form
1
Payment Value
5301000
Preprinted Number
32023000097569
Subheadings
2
Tariff Base
27901086
User Type
23
Value Added Tax Base
27901086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5301000
Value Added Tax Total
5301000
Verification Number
1

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