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Supply Chain Intelligence about:

Gd Express Sdn Bhd

企业页面   Malaysia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Gd Express Sdn Bhd
日期 数据来源 客户 详细信息
2008-09-18 Colombia Imports
MONTERO GONZALEZ JORGE ENRIQUE
XX XXXXXX X X XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXX
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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Supply chain map

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See all 31 customers of Gd Express Sdn Bhd

Contact information for Gd Express Sdn Bhd

 
地址
NO 19 JALAN TANDANG PETALING JAYA SELANGOR
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 74 - Copper and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
008100034543
Shipment Date
2008-09-18
Filing Date
2008-09-18
Consignee
redacted
Consignee (Original Format)
MONTERO GONZALEZ JORGE ENRIQUE AV CR 58 127 59 OF 388
NIT ID (Original Format)
79939471
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Gd Express Sdn Bhd
Shipper (Original Format)
GD EXPRESS SDN BHD NO 19 JALAN TANDANG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SIA COMEX LTDA
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
970442295379
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$2,266
Value of Goods, FOB (USD)
$2,180
Freight Cost
75.07
Freight Value
85.97
Insurance Cost
10.9
Total Tax Paid
1028742
Acceptance Date
2008-09-18
Acceptance Number
32008100828663
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4682
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
2266.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
128013444
Document Type
N
Exchange Rate
2082.46
Flag Code
249
Identification Formula
2008100800000
Import Type
99
Incomex Office
99
Invoice Date
2008-08-18
Invoice Number
S/N
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-08-19
Payment Form
99
Payment Value
1028742
Preprinted Number
32008100828663
Subheadings
1
Tariff Base
4719000
Tariff Paid
235950
Tariff Percentage
5.0
Tariff Subtotal
235950
Tariff Total
235950
Total Paid
1028742
User ID
369
User Type
26
Value Added Tax Base
4954950
Value Added Tax Paid
792792
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
792792
Value Added Tax Total
792792

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