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Gd Purchasing Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

142 South American shipments available for Gd Purchasing Llc
Fecha fuente de datos Clientes Detalles
2024-11-12 Colombia Imports
ELIXIR BY LA MAGA S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXX XX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX
2024-11-12 Colombia Imports
ELIXIR BY LA MAGA S.A.S.
XXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXX XXXXX XXXX XXXXXXX XX XX XXX XXXX XX
2025-05-02 Colombia Imports
ELIXIR BY LA MAGA S.A.S.
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXX
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See all 15 customers of Gd Purchasing Llc

Contact information for Gd Purchasing Llc

 
Dirección
3592 W 18TH 88 TERRACE. FL. 33018 HIALEAH
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 70 - Glass and glassware
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575014921280
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Elixir By La Maga S.A.S.
Consignee (Original Format)
ELIXIR BY LA MAGA S.A.S. CL 29 41 105 ED SOHO IN 1003
NIT ID (Original Format)
901160208
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Gd Purchasing Llc
Shipper (Original Format)
GD PURCHASING LLC 3592W 18TH 88 TERRACE.HIALEAH FL.33
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
779420988270
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017100000
Goods Shipped
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXX XX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
275.01
Net Weight (kg)
248.6
Value of Goods, CIF (USD)
$4,328
Value of Goods, FOB (USD)
$1,891
Freight Cost
1590.5
Freight Value
2436.08
Insurance Cost
46.61
Total Tax Paid
3572000
Acceptance Date
2024-11-11
Acceptance Number
902024000188636
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
565311
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4327.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
446901099
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
90202400018863.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
GD1209
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
27
Other Costs
798.97
Packaging Code
YY
Payment Date
2024-10-22
Payment Form
1
Payment Value
3572000
Preprinted Number
902024000188636
Subheadings
2
Tariff Base
18801301
User Type
23
Value Added Tax Base
18801301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3572000
Value Added Tax Total
3572000
Verification Number
1

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