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Supply Chain Intelligence about:

Gertex USA Inc.

Company profile   United States

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Easy access to trade data

2 US export shipments
US
180 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Gertex USA Inc.
Date Shipper Weight Containers
2020-10-11 Gertex USA Inc. 334 KG 1
2014-11-17 Gertex USA Inc. 3084 KG 1
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Contact information for Gertex USA Inc.

 
Address
BALTIMORE, MARYLAND 21264-4230 BALTIMORE
 
 
Top products
  1. hair clips
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 39 - Plastics and articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
122
Filing Date
2022-01-11
Shipment Date
2022-01-11
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Gertex USA Inc.
Shipper (Original Format)
GERTEX USA INC. BALTIMORE, MARYLAND 21264-4230
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
059791
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
9.2
Net Weight (kg)
8.28
Value of Goods, CIF (USD)
$304
Value of Goods, FOB (USD)
$259
Freight Cost
41.62
Freight Value
44.65
Insurance Cost
0.09
Total Tax Paid
230000
Acceptance Date
2022-01-07
Acceptance Number
32022000025373
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
250470
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
303.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
380411149
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000025373E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-18
Invoice Number
104563
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
2.94
Packaging Code
YY
Payment Date
2021-12-02
Payment Form
5
Payment Value
230000
Preprinted Number
32022000025373
Subheadings
28
Tariff Base
1209675
Total Paid
230000
User Type
23
Value Added Tax Base
1209675
Value Added Tax Paid
230000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
3

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