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Supply Chain Intelligence about:

Gold Services Inc.

Company profile   United States

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Cleaned and organized South American shipments

297 South American shipments available for Gold Services Inc.
Date Data Source Customer Details
2018-08-23 Colombia Imports
GRUPO ZAMBRANO S.A.S
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXX XXX
2018-08-23 Colombia Imports
GRUPO ZAMBRANO S.A.S
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXX XXX
2018-08-23 Colombia Imports
GRUPO ZAMBRANO S.A.S
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXX XXX
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Contact information for Gold Services Inc.

 
Address
17164 NW 13TH STREET PEMBROKE PINES PEMBROKE PINES
 
 

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
3013543
Shipment Date
2018-08-23
Filing Date
2018-08-23
Consignee
Grupo Zambrano S.A.S
Consignee (Original Format)
GRUPO ZAMBRANO S.A.S CR 45 70 86 BRR COLOMBIA
NIT ID (Original Format)
802024688
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Gold Services Inc.
Shipper (Original Format)
GOLD SERVICES INC 17164 NW 13TH STREET PEMBROKE PINES
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
Truck
Transport Document
576 66875771
HS Code
9027809000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$2,792
Value of Goods, FOB (USD)
$2,689
Freight Cost
72.15
Freight Value
102.76
Insurance Cost
13.27
Total Tax Paid
1602000
Acceptance Date
2018-08-23
Acceptance Number
32018001357690
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
80663
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2791.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
309314656
Document Type
N
Exchange Rate
3019.55
Flag Code
249
Identification Formula
32018001357690
Import Type
1
Incomex Office
99
Invoice Date
2018-08-02
Invoice Number
27215
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
8001.0
Number Packages
37
Other Costs
17.34
Packaging Code
PK
Payment Date
2018-08-02
Payment Form
1
Payment Value
1602000
Preprinted Number
32018001357690
Subheadings
35
Tariff Base
8429376
Total Paid
1602000
User Type
23
Value Added Tax Base
8429376
Value Added Tax Paid
1602000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1602000
Value Added Tax Total
1602000
Verification Number
8