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Supply Chain Intelligence about:

Genco Stamping & Mfg. Co.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Genco Stamping & Mfg. Co.
Date Data Source Customer Details
2009-04-27 Colombia Imports
GABRIEL DE COLOMBIA S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XX XXXXXXXX XX XXX XXX XXX XX XXXXXXX XXXXXXXX XXXXX X XXXXX XXX XXXXXX XXX
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Contact information for Genco Stamping & Mfg. Co.

 
Address
2001, GENCO DRIVE, COOKVILLE, TN .- 38506, , UNITED STATESUNITED STATES
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

725 shipment records available

Bill of Lading Number
009000015327
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Gabriel De Colombia SA
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A. AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Genco Stamping & Mfg. Co.
Shipper (Original Format)
GENCO STAMPING & MANUFACTURING COMPANY 2001 GENCO DRIVE TN 38506
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ADUANAS M.L. S.I.A S.A.
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
BNA2TB3468
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXX XX XXXXXXXX XX XXX XXX XXX XX XXXXXXX XXXXXXXX XXXXX X XXXXX XXX XXXXXX XXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
210.5
Net Weight (kg)
190.5
Value of Goods, CIF (USD)
$437
Value of Goods, FOB (USD)
$55
Freight Cost
365.84
Freight Value
381.87
Insurance Cost
0.03
Total Tax Paid
219000
Acceptance Date
2009-04-27
Acceptance Number
32009000316987
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
24353
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
436.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
138602287
Document Type
N
Economic Activity
3430
Exchange Rate
2300.74
Flag Code
573
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-15
Invoice Number
109492
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
Municipality
11001.0
Number Packages
1
Other Costs
16.0
Packaging Code
PK
Payment Date
2009-04-20
Payment Form
1
Payment Value
219000
Preprinted Number
32009000316987
Subheadings
1
Tariff Base
1005124
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User ID
513
User Type
26
Value Added Tax Base
1055124
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
2

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