MENU

Supply Chain Intelligence about:

Gdi Technology

Company profile   United States

See Gdi Technology's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

1 US export shipment
US
147 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Gdi Technology
Date Shipper Weight Containers
2015-07-25 Gdi Technology 12427 KG 1
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Gdi Technology

 
Address
13601 SW 143 COURT UNIT 101 & 102 MIAMI, FL 33186
 
 
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 40 - Rubber and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

333 shipment records available

Bill of Lading Number
575014258727
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Cable Servicios S A
Consignee (Original Format)
CABLE SERVICIOS S .A.S. TV 93 53 48 IN 94
NIT ID (Original Format)
830045053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gdi Technology
Shipper (Original Format)
GDI TECHNOLOGY, INC 12501 SW 134TH CT MIAMI, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-42830896
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
56.36
Net Weight (kg)
50.73
Value of Goods, CIF (USD)
$648
Value of Goods, FOB (USD)
$606
Freight Cost
40.54
Freight Value
41.15
Insurance Cost
0.61
Total Tax Paid
478000
Acceptance Date
2024-03-26
Acceptance Number
32024000410529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911231
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
647.62
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
434578533
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000410529.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
19043-01
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-03-19
Payment Form
99
Payment Value
478000
Preprinted Number
32024000410529
Subheadings
2
Tariff Base
2517960
User Type
23
Value Added Tax Base
2517960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
2