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Supply Chain Intelligence about:

Paul N. Gardner Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

109 South American shipments available for Paul N. Gardner Co. Inc.
Date Data Source Customer Details
2018-07-30 Colombia Imports
METRIQC S A S
XXXXX XXXXXXXXXX XX XXXXX XXXX XXXX XX XXXXXXXXXX XX XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX
2019-10-08 Colombia Imports
SIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
2020-11-20 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XX
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Contact information for Paul N. Gardner Co. Inc.

 
Address
PO BOX.10688, POMPANO BEACH, FL 330 POMPANO BEACH, FL
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 38 - Chemical products n.e.c.
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575009138085
Shipment Date
2018-07-30
Filing Date
2018-07-30
Consignee
Metriqc S A S
Consignee (Original Format)
METRIQC S A S CL 44 15 A 64
NIT ID (Original Format)
901073053
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Paul N. Gardner Co. Inc.
Shipper (Original Format)
PAUL N.GARDNER COMPANY INC 316 NE FIRST STREER POMPANO BEACH F
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA31325069
HS Code
9027809000
Goods Shipped
XXXXX XXXXXXXXXX XX XXXXX XXXX XXXX XX XXXXXXXXXX XX XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$238
Freight Cost
6.54
Freight Value
7.73
Insurance Cost
1.19
Total Tax Paid
135000
Acceptance Date
2018-07-30
Acceptance Number
32018001211799
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
824067
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
245.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
307496659
Document Type
N
Exchange Rate
2886.21
Flag Code
249
Identification Formula
32018001211799
Import Type
1
Incomex Office
99
Invoice Date
2018-07-24
Invoice Number
INV0118394
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2018-07-26
Payment Form
10
Payment Value
135000
Preprinted Number
32018001211799
Subheadings
5
Tariff Base
709806
User Type
23
Value Added Tax Base
709806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000

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