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Supply Chain Intelligence about:

Gma Garnet (USA) Corp

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Gma Garnet (USA) Corp
Date Data Source Customer Details
2013-07-19 Colombia Imports
ITALTOOLS SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
2013-12-13 Colombia Imports
ITALTOOLS SAS
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2014-05-12 Colombia Imports
ITALTOOLS SAS
XX XXXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX
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Contact information for Gma Garnet (USA) Corp

 
Address
480 N SAM HOUSTON HOUSTON 77060
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 69 - Ceramic products

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575004471627
Shipment Date
2013-07-19
Filing Date
2013-07-19
Consignee
Italtools Sas
Consignee (Original Format)
ITALTOOLS SAS CL 127 B BIS 53 C 28 BL 8 AP 102 BRR N
NIT ID (Original Format)
900442448
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gma Garnet (USA) Corp
Shipper (Original Format)
GMA GARNET USA CORP 480 N. SAM HOUSTON PKWY E STE. 130
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Australia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL-DAM2219
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
2513200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
22952.0
Item Quantity Unit
KG
Gross Weight (kg)
23000.0
Net Weight (kg)
22952.0
Value of Goods, CIF (USD)
$13,413
Value of Goods, FOB (USD)
$9,315
Freight Cost
2530.0
Freight Value
4098.03
Insurance Cost
46.58
Total Tax Paid
4101000
Acceptance Date
2013-07-19
Acceptance Number
482013000287936
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
694423
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13413.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
211684394
Document Type
N
Exchange Rate
1910.79
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-19
Invoice Number
5844
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
1521.45
Packaging Code
PK
Payment Date
2013-07-03
Payment Form
1
Payment Value
4101000
Preprinted Number
482013000287936
Subheadings
1
Tariff Base
25629484
Total Paid
4101000
User Type
23
Value Added Tax Base
25629484
Value Added Tax Paid
4101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4101000
Value Added Tax Total
4101000
Verification Number
5

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