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Supply Chain Intelligence about:

Gd Copper USA Inc.

企业页面   United States

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简洁并有序的南美国家货运信息。

177 South American shipments available for Gd Copper USA Inc.
日期 数据来源 客户 详细信息
2023-12-18 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
2024-01-23 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
2024-02-26 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 11 customers of Gd Copper USA Inc.

Contact information for Gd Copper USA Inc.

 
地址
405 DG COPPER DRIVE PINE HILL AL 36 PINE HILL
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
23000005649
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S. PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Gd Copper USA Inc.
Shipper (Original Format)
GD COPPER USA INC 405 GD COPPER DRIVE PINE HILL AL 36
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
KUN234412
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
30.8
Item Quantity Unit
KG
Gross Weight (kg)
41.0
Net Weight (kg)
30.8
Value of Goods, CIF (USD)
$1,731
Value of Goods, FOB (USD)
$1,181
Freight Cost
550.0
Freight Value
550.11
Insurance Cost
0.11
Total Tax Paid
1301000
Acceptance Date
2023-12-18
Acceptance Number
882023000114703
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
208489
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1730.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
19
Document Identifier
9159753
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
88202300011470
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
GD-43806
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
19142.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-05
Payment Form
1
Payment Value
1301000
Preprinted Number
882023000114703
Subheadings
1
Tariff Base
6847272
User Type
23
Value Added Tax Base
6847272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1301000
Value Added Tax Total
1301000
Verification Number
4

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