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Gtp Drives Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

737 South American shipments available for Gtp Drives Llc
Fecha fuente de datos Clientes Detalles
2024-12-23 Colombia Imports
MAPER S.A.S.
XXXXXXXXXXXXXX XXXXXX XX XXXX XXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
2024-12-19 Colombia Imports
VARIADORES S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXXXX
2024-12-30 Colombia Imports
VARIADORES S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX
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Contact information for Gtp Drives Llc

 
Dirección
40 SW 13TH STREET, SUITE 102, MIAMI MIAMI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

737 shipment records available

Bill of Lading Number
575015101873
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Maper S.A.
Consignee (Original Format)
MAPER S.A.S. CR 48 C 100 SUR 72
NIT ID (Original Format)
890929497
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Gtp Drives Llc
Shipper (Original Format)
GTP DRIVES LLC 40 SW 13TH STREET, SUITE 102
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
181547
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXX XXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
29.04
Net Weight (kg)
26.14
Value of Goods, CIF (USD)
$6,354
Value of Goods, FOB (USD)
$6,271
Freight Cost
61.35
Freight Value
83.32
Insurance Cost
5.96
Total Tax Paid
5306000
Acceptance Date
2024-12-23
Acceptance Number
902024000218780
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
575829
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6354.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448714282
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
90202400021878.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
3222
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5380.0
Number Packages
3
Other Costs
16.01
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
3
Payment Value
5306000
Preprinted Number
902024000218780
Subheadings
6
Tariff Base
27924762
User Type
23
Value Added Tax Base
27924762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5306000
Value Added Tax Total
5306000
Verification Number
7

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