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Supply Chain Intelligence about:

Gid Llc

Company profile   United States

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Cleaned and organized South American shipments

3,887 South American shipments available for Gid Llc
Date Data Source Customer Details
2025-05-28 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX
2025-05-28 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX
2025-05-07 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX
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Contact information for Gid Llc

 
Address
806 80TH STREET, NORTH BERGEN, NJ 0 NORTH BERGEN
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

3,887 shipment records available

Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Comodin S.A.S
Consignee (Original Format)
COMODIN S.A.S. CL 14 52 A 372
NIT ID (Original Format)
800069933
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Gid Llc
Shipper (Original Format)
GID LLC 806 80TH STREET, NORTH BERGEN, NJ 0
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXX
Item Quantity
10531.35
Item Quantity Unit
M2
Gross Weight (kg)
2650.0
Net Weight (kg)
2600.0
Value of Goods, CIF (USD)
$29,941
Value of Goods, FOB (USD)
$29,589
Freight Cost
346.27
Freight Value
351.36
Insurance Cost
5.09
Total Tax Paid
39414000
Acceptance Date
2025-05-14
Acceptance Number
352025000981110
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
329570
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
29940.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456079300
Document Type
N
Exchange Rate
4260.22
Flag Code
156
Identification Formula
35202500098111
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
GGI-25/014
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
126
Packaging Code
RO
Payment Form
1
Payment Value
39414000
Preprinted Number
352025000981110
Subheadings
2
Tariff Base
127554480
Tariff Paid
12755000
Tariff Percentage
10.0
Tariff Subtotal
12755000
Tariff Total
12755000
Total Paid
39414000
User Type
23
Value Added Tax Base
140309480
Value Added Tax Paid
26659000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26659000
Value Added Tax Total
26659000
Verification Number
5

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