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Supply Chain Intelligence about:

Gripple Inc.

Company profile   United States

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Cleaned and organized South American shipments

159 South American shipments available for Gripple Inc.
Date Data Source Customer Details
2024-12-19 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXX
2024-12-19 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX X
2025-02-25 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXX
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Contact information for Gripple Inc.

 
Address
1611 EMILY LANE, AURORA IL 60502 ILLINOIS
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 79 - Zinc and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

264 shipment records available

Bill of Lading Number
906987
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Iluminaciones Tecnicas SA
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A. CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Gripple Inc.
Shipper (Original Format)
GRIPPLE INC 16 EMILY LANE AURORA IL 60502
Shipper Domestic HQ
Gripple Inc.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
145.45
Item Quantity Unit
KG
Gross Weight (kg)
161.17
Net Weight (kg)
145.45
Value of Goods, CIF (USD)
$7,626
Value of Goods, FOB (USD)
$7,190
Freight Cost
432.43
Freight Value
436.34
Insurance Cost
3.91
Total Tax Paid
6282000
Acceptance Date
2024-12-19
Acceptance Number
882024000113846
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
59989
Customs Code
C200
Customs Declaration
88
Customs Value
7626.34
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
448601896
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
88202400011384.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
SI-300159
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
1
Payment Value
6282000
Preprinted Number
882024000113846
Subheadings
2
Tariff Base
33061709
User Type
23
Value Added Tax Base
33061709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6282000
Value Added Tax Total
6282000

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