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Supply Chain Intelligence about:

Gordon Food Service

Company profile   United States

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Easy access to trade data

1 US export shipment
US
37 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Gordon Food Service
Date Shipper Weight Containers
2022-05-28 Gordon Food Service 9550.00 KG 0
2021-06-26 Gordon Food Service 1950.00 KG 0
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Contact information for Gordon Food Service

 
Address
PLANT CITY DISTRIBUTION CTR PLANT C PLANT CITY
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 09 - Coffee, tea, mate and spices
  4. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
015000003498
Shipment Date
2015-02-21
Filing Date
2015-02-21
Consignee
Distribuidora E Importadora Alsea Colombia S A S
Consignee (Original Format)
DISTRIBUIDORA E IMPORTADORA ALSEA COLOMBIA S A S CL 120 A 6 A 52
NIT ID (Original Format)
900742046
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gordon Food Service
Shipper (Original Format)
GORDON FOOD SERVICE PLANT CITY DISTRIBUTION CTR PLANT C
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
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
KROB-5150010CTG
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2209000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXX XXXX XXX XXXXXXX
Item Quantity
697.36
Item Quantity Unit
L
Gross Weight (kg)
733.86
Net Weight (kg)
697.36
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$426
Freight Cost
47.13
Freight Value
48.41
Insurance Cost
1.28
Total Tax Paid
182000
Acceptance Date
2015-02-20
Acceptance Number
32015000273692
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278562
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
474.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
241359744
Document Type
R
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-14
Invoice Number
160988449
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21507865
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2015-01-16
Payment Form
8
Payment Value
182000
Preprinted Number
32015000273692
Subheadings
31
Tariff Base
1138592
User Type
23
Value Added Tax Base
1138592
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
2

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