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Supply Chain Intelligence about:

Gems Global Inc.

Company profile   United States

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Cleaned and organized South American shipments

214 South American shipments available for Gems Global Inc.
Date Data Source Customer Details
2018-04-16 Colombia Imports
FLORES DE ORIENTE S.A.S C. I.
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXX
2018-04-16 Colombia Imports
FLORES DE ORIENTE S.A.S C. I.
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX X
2018-04-19 Colombia Imports
FLORES DE ORIENTE S.A.S C. I.
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
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Contact information for Gems Global Inc.

 
Address
7925 NW 12 STREET SUITE 122 MIAMI F MIAMI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

214 shipment records available

Bill of Lading Number
575008833235
Shipment Date
2018-04-16
Filing Date
2018-04-16
Consignee
Flores De Oriente S.A. C.I.
Consignee (Original Format)
FLORES DE ORIENTE S.A.S C. I. VDA CAPIRO FCA EL GRANADILLO
NIT ID (Original Format)
890926122
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
68
Shipper
Gems Global Inc.
Shipper (Original Format)
GEMS GLOBAL INC 7905 NW 12TH STREET SUITE 400
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
97630015904
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXX
Item Quantity
3976.0
Item Quantity Unit
U
Gross Weight (kg)
50.91
Net Weight (kg)
45.82
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$237
Freight Cost
175.49
Freight Value
189.4
Insurance Cost
13.91
Total Tax Paid
425000
Acceptance Date
2018-04-16
Acceptance Number
902018000073086
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
128725
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
426.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
68
Document Identifier
302174467
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
90201800007308
Import Type
1
Incomex Office
99
Invoice Date
2018-04-05
Invoice Number
40518
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
68615.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-04-10
Payment Form
1
Payment Value
425000
Preprinted Number
902018000073086
Subheadings
3
Tariff Base
1155882
Tariff Percentage
15.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
1328882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
3

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