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Supply Chain Intelligence about:

Gort International Llc

Company profile   United States

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Cleaned and organized South American shipments

81 South American shipments available for Gort International Llc
Date Data Source Customer Details
2020-11-19 Colombia Imports
KOBALT S.A.S
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX
2020-11-09 Colombia Imports
KOBALT S.A.S
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX
2020-12-22 Colombia Imports
KOBALT S.A.S
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XX XXX X
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Contact information for Gort International Llc

 
Address
4922 CLOUDCLIFF LN KATY, TEXAS, TX KATY
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
509667
Shipment Date
2020-11-19
Filing Date
2020-11-19
Consignee
Kobalt S.A.S
Consignee (Original Format)
KOBALT S.A.S CL 110 9 25 OF 710 TO EMPRESARIAL
NIT ID (Original Format)
900606858
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gort International Llc
Shipper (Original Format)
GORT INTERNATIONAL, LLC 4922 CLOUDCLIFF LN KATY, TX 77494
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUBSC2003BNHM7
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
16200.0
Item Quantity Unit
KG
Gross Weight (kg)
17286.67
Net Weight (kg)
16200.0
Value of Goods, CIF (USD)
$93,908
Value of Goods, FOB (USD)
$91,357
Freight Cost
2100.01
Freight Value
2550.67
Insurance Cost
450.66
Total Tax Paid
65058000
Acceptance Date
2020-11-19
Acceptance Number
482020000607027
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
578382
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
93907.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
11
Document Identifier
356679178
Document Type
N
Exchange Rate
3646.22
Flag Code
169
Identification Formula
48202000060702
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
1067
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2020-03-31
Payment Form
1
Payment Value
65058000
Preprinted Number
482020000607027
Subheadings
1
Tariff Base
342408499
User Type
23
Value Added Tax Base
342408499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65058000
Value Added Tax Total
65058000
Verification Number
8

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