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Supply Chain Intelligence about:

Gim Triple Seven Sdn Bhd

Perfil de la empresa   Malaysia

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Cleaned and organized South American shipments

13 South American shipments available for Gim Triple Seven Sdn Bhd
Fecha fuente de datos Clientes Detalles
2014-06-10 Colombia Imports
BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2017-07-28 Colombia Imports
SET PRODUCTS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XXX XXXXXX X
2018-04-09 Colombia Imports
SET PRODUCTS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXX XXX XXXXXX XXX
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Contact information for Gim Triple Seven Sdn Bhd

 
Dirección
NO. 21 & 23 JALAN SEKSYEN 3/7 TAMANG KAJANG UTAMA DARUL EHSAN, SELANGOR 43000
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575005267782
Shipment Date
2014-06-10
Filing Date
2014-06-10
Consignee
Bellota Colombia S.A. Comercializadora International
Consignee (Original Format)
BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL PAR INDUSTRIAL JUANCHITO TERRAZA 8
NIT ID (Original Format)
890807976
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Gim Triple Seven Sdn Bhd
Shipper (Original Format)
GIM TRIPLE SEVEN SDN BHD NO 21 & 23 JALAN SEKSYEN 3/7
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Malaysia
Transport Method
Air
Transport Document
WCF04196
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
8211939000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$426
Freight Cost
550.0
Freight Value
550.3
Insurance Cost
0.3
Total Tax Paid
402000
Acceptance Date
2014-06-10
Acceptance Number
32014000881634
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
137913
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
976.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
17
Document Identifier
228068094
Document Type
N
Exchange Rate
1892.08
Flag Code
169
Identification Formula
2014000900000
Import Type
99
Incomex Office
99
Invoice Date
2014-05-28
Invoice Number
PF1428050
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-05-30
Payment Form
99
Payment Value
402000
Preprinted Number
32014000881634
Subheadings
1
Tariff Base
1847238
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1939238
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
310000
Value Added Tax Total
310000
Verification Number
9

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