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Supply Chain Intelligence about:

Gasatex S.A.

企业页面   Argentina

See Gasatex S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

62 South American shipments available for Gasatex S.A.
日期 数据来源 客户 详细信息
2022-07-28 Colombia Imports
SUSTRATO GRAFICO S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXX
2022-11-08 Colombia Imports
TEXTILES INDUSTRIALES S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
2023-05-11 Colombia Imports
TEXTILES INDUSTRIALES S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Gasatex S.A.

 
地址
CAPDEVILA 175-1653 VILLA BALLESTER BUENOS AIRES ARGENTINA
 
 

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
2755
Shipment Date
2022-07-28
Filing Date
2022-07-28
Consignee
Sustrato Grafico S.A.
Consignee (Original Format)
SUSTRATO GRAFICO S.A.S CR 43 A 1 A SUR 29 OF 410
NIT ID (Original Format)
900094484
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Gasatex S.A.
Shipper (Original Format)
GASATEX S.A. CAPDEVILA 4945 1653 V. BALLESTER
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Truck
Transport Document
1047453256
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
5911200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
102.5
Item Quantity Unit
KG
Gross Weight (kg)
109.0
Net Weight (kg)
102.5
Value of Goods, CIF (USD)
$4,091
Value of Goods, FOB (USD)
$3,435
Freight Cost
596.6
Freight Value
656.6
Insurance Cost
60.0
Total Tax Paid
3428000
Acceptance Date
2022-07-27
Acceptance Number
902022000122065
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
392575
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4091.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
390993261
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
9.0202200012206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
00003-00001342
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-07-14
Payment Form
8
Payment Value
3428000
Preprinted Number
902022000122065
Subheadings
1
Tariff Base
18043206
User Type
23
Value Added Tax Base
18043206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3428000
Value Added Tax Total
3428000
Verification Number
5