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Supply Chain Intelligence about:

Gold Glass Alp Llc

Company profile   United States

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1 US import shipment
US
1 US export shipment
US
1 South American shipment
South America

U.S. Customs records organized by company

1 U.S. shipment available for Gold Glass Alp Llc, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Gold Glass Alp Llc

 
Address
545-4 JOHNSON AV. BOHEMIA LONG ICELAND BOHEMIA NY 11716 US
 
 
Top products
  1. epdm
  2. bfl
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 40 - Rubber 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 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

146 shipment records available

Bill of Lading Number
139588
Shipment Date
2020-08-08
Filing Date
2020-08-08
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A S CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
P
Consignee Province
25
Shipper
Gold Glass Alp Llc
Shipper (Original Format)
GOLD GLASS - ALP 545-4 Johnson Ave Bohemia NY 11716
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
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
HAWB2715
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
14.06
Net Weight (kg)
12.65
Value of Goods, CIF (USD)
$1,064
Value of Goods, FOB (USD)
$799
Freight Cost
265.0
Freight Value
265.29
Insurance Cost
0.29
Total Tax Paid
756000
Acceptance Date
2020-08-04
Acceptance Number
32020000895249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360908
Customs Agent
2
Customs Code
C237
Customs Declaration
3
Customs Value
1064.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
347142471
Document Type
N
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000895249
Import Type
1
Incomex Office
99
Invoice Date
2020-07-15
Invoice Number
0032957-IN
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-07-28
Payment Form
1
Payment Value
756000
Preprinted Number
32020000895249
Subheadings
1
Tariff Base
3979902
User Type
23
Value Added Tax Base
3979902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000

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