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Supply Chain Intelligence about:

Gemcol Sas

Company profile   Colombia

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Cleaned and organized South American shipments

112 South American shipments available for Gemcol Sas
Date Data Source Supplier Details
2015-05-20 Colombia Imports
GEMCOL SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX
2015-05-20 Colombia Imports
GEMCOL SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX
2015-05-20 Colombia Imports
GEMCOL SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX
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Contact information for Gemcol Sas

 
Address
CR 29 74 16 BRR LOS ALCAZARES CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575006095697
Shipment Date
2015-05-20
Filing Date
2015-05-20
Consignee
Gemcol Sas
Consignee (Original Format)
GEMCOL SAS CR 29 74 16 BRR LOS ALCAZARES
NIT ID (Original Format)
900137114
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Long Range Systems Llc
Shipper (Original Format)
LONG RANGE SYSTEMS, LLC PO BOX 671111 DALLAS, TX 75267-1111
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
392466942T
HS Code
8517700000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
9.41
Net Weight (kg)
8.47
Value of Goods, CIF (USD)
$1,865
Value of Goods, FOB (USD)
$1,785
Freight Cost
73.3
Freight Value
79.9
Insurance Cost
6.6
Total Tax Paid
707000
Acceptance Date
2015-05-15
Acceptance Number
32015000698679
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
64290
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1864.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
245784444
Document Type
N
Economic Activity
7421
Exchange Rate
2369.23
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-29
Invoice Number
IN407782
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-05-01
Payment Form
8
Payment Value
707000
Preprinted Number
32015000698679
Subheadings
5
Tariff Base
4418377
Total Paid
707000
User Type
23
Value Added Tax Base
4418377
Value Added Tax Paid
707000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
2

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