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Supply Chain Intelligence about:

Gastir S.A.

企业页面   Uruguay

See Gastir S.A.'s products and customers

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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。

1,826 South American shipments available for Gastir S.A.
日期 数据来源 客户 详细信息
2024-12-19 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XX
2024-12-19 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XX
2024-12-19 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX 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

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Gastir S.A.

Contact information for Gastir S.A.

 
地址
RECONQUISTA 517 PISO 5 MONTEVIDEO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

1,826 shipment records available

Bill of Lading Number
4447350
Filing Date
2024-12-19
Shipment Date
2024-12-19
Consignee
Dekogift S A S
Consignee (Original Format)
DEKOGIFT S A S AUT MEDELLIN KM 2 5 EN PARCELAS CE
NIT ID (Original Format)
900743069
Consignee Class
02
Consignee Province
11
Shipper
Gastir S.A.
Shipper (Original Format)
GASTIR S.A. RECONQUISTA 517 PISO 5
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
91079
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
65.87
Net Weight (kg)
62.58
Value of Goods, CIF (USD)
$785
Value of Goods, FOB (USD)
$741
Freight Cost
42.76
Freight Value
43.99
Insurance Cost
1.23
Total Tax Paid
1253000
Acceptance Date
2024-12-19
Acceptance Number
32024001784239
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
175610
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
784.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
448608257
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001784239.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-29
Invoice Number
A310
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
448
Packaging Code
BX
Payment Date
2024-10-06
Payment Form
1
Payment Value
1253000
Preprinted Number
32024001784239
Subheadings
19
Tariff Base
3402915
Tariff Paid
510000
Tariff Percentage
15.0
Tariff Subtotal
510000
Tariff Total
510000
Total Paid
1253000
User Type
23
Value Added Tax Base
3912915
Value Added Tax Paid
743000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
6

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