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Supply Chain Intelligence about:

Ggb Llc

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Ggb Llc
Date Data Source Customer Details
2013-07-02 Colombia Imports
UMO S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX
2013-11-07 Colombia Imports
UMO S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX X
2014-05-05 Colombia Imports
UMO S.A.
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX X
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Contact information for Ggb Llc

 
Address
700 MID ATLANTIC PKY THOROFARE NJ 08086 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,394 shipment records available

Bill of Lading Number
575004422622
Shipment Date
2013-07-02
Filing Date
2013-07-02
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
P
Consignee Province
5
Shipper
Ggb Llc
Shipper (Original Format)
GGB LLC PO BOX 189 700 MID ATLANTIC PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
512927750550
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
8483309000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
8800.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$4,729
Value of Goods, FOB (USD)
$3,432
Freight Cost
1295.8
Freight Value
1297.1
Insurance Cost
1.3
Total Tax Paid
1983000
Acceptance Date
2013-07-02
Acceptance Number
32013000925015
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6260
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
4729.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
210643988
Document Type
N
Exchange Rate
1922.63
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-21
Invoice Number
1310395
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2013-06-21
Payment Form
1
Payment Value
1983000
Preprinted Number
32013000925015
Subheadings
1
Tariff Base
9092310
Tariff Percentage
5.0
Tariff Subtotal
455000
Tariff Total
455000
User Type
23
Value Added Tax Base
9547310
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1528000
Value Added Tax Total
1528000
Verification Number
8

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