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Supply Chain Intelligence about:

Gruber Systems

Company profile   United States

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6 US export shipments
US
9 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Gruber Systems
Date Shipper Weight Containers
2016-07-22 Gruber Systems 994 KG 1
2015-11-12 Gruber Systems 979 KG 1
2014-12-02 Gruber Systems 1032 KG 1
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Contact information for Gruber Systems

 
Address
220 AIRPORT DRIVE MANSFIELD TX 76063 US
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575004074652
Shipment Date
2013-02-19
Filing Date
2013-02-19
Consignee
Plastiglass S.A.
Consignee (Original Format)
PLASTIGLASS S.A.S. CL 30 44 66
NIT ID (Original Format)
800030710
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Gruber Systems
Shipper (Original Format)
GRUBER SYSTEMS 25636 AVENUE STANFORD 91355
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-34104022
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
3926903000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
8.28
Net Weight (kg)
7.45
Value of Goods, CIF (USD)
$425
Value of Goods, FOB (USD)
$301
Freight Cost
122.58
Freight Value
124.09
Insurance Cost
1.51
Total Tax Paid
209000
Acceptance Date
2013-02-19
Acceptance Number
902013000030917
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3011
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
424.83
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
206299953
Document Type
N
Exchange Rate
1783.19
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-04
Invoice Number
RC13-016
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-02-05
Payment Form
8
Payment Value
209000
Preprinted Number
902013000030917
Subheadings
2
Tariff Base
757553
Tariff Paid
76000
Tariff Percentage
10.0
Tariff Subtotal
76000
Tariff Total
76000
Total Paid
209000
User Type
23
Value Added Tax Base
833553
Value Added Tax Paid
133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
7