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Supply Chain Intelligence about:

Cgtc S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

97 South American shipments available for Cgtc S.A.
Date Data Source Customer Details
2025-04-28 Colombia Imports
ORGANIZACION CARDENAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX
2025-04-17 Colombia Imports
ORGANIZACION CARDENAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX
2025-05-28 Colombia Imports
ORGANIZACION CARDENAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX
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Contact information for Cgtc S.A.

 
Address
25 DE MAYO 741 PISO 8 DEP 2 MONTEVIDEO
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 10 - Cereals
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575015499221
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Organizacion Cardenas S.A.
Consignee (Original Format)
ORGANIZACION CARDENAS S.A.S. CR 75 24 D 57 P 3
NIT ID (Original Format)
860521637
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cgtc S.A.
Shipper (Original Format)
CGTC S.A. 25 MAYO 741 PISO 8, DEP./OFF 2 - CP
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
EGLV340500010471
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0713209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
124500.0
Item Quantity Unit
KG
Gross Weight (kg)
124680.0
Net Weight (kg)
124500.0
Value of Goods, CIF (USD)
$107,275
Value of Goods, FOB (USD)
$84,366
Freight Cost
21750.0
Freight Value
22908.9
Insurance Cost
358.9
Acceptance Date
2025-04-28
Acceptance Number
352025000942078
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
113448
Customs Code
C101
Customs Declaration
35
Customs Value
201317.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
453652143
Document Type
R
Exchange Rate
4274.57
Flag Code
591
Identification Formula
35202500094207
Import Type
1
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
T-A-1456
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50071145.000000
Municipality
11001.0
Number Packages
4980
Other Costs
800.0
Packaging Code
SA
Payment Date
2025-03-31
Payment Form
5
Preprinted Number
352025000942078
Subheadings
1
Tariff Base
860545319
User Type
23
Value Added Tax Base
860545319
Verification Number
6