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Supply Chain Intelligence about:

Gabsant S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Gabsant S.A.S
Date Data Source Supplier Details
2024-12-19 Colombia Imports
GABSANT S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXXX
2024-12-19 Colombia Imports
GABSANT S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXXX
2024-12-19 Colombia Imports
GABSANT S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXXX
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Contact information for Gabsant S.A.S

 
Address
CL 52 45 42 LC 1012 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575015015513
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Gabsant S.A.S
Consignee (Original Format)
GABSANT S.A.S CL 52 45 42 LC 1012
NIT ID (Original Format)
901086904
Consignee Class
02
Consignee Province
5
Shipper
Wenzhou Faao Sanitary Ware Co., Ltd.
Shipper (Original Format)
WENZHOU FAAO SANITARY WAE CO.,LTD HAICHENG INDUSTRIAL AREA, LONGWAN D
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
51.57
Net Weight (kg)
46.41
Value of Goods, CIF (USD)
$636
Value of Goods, FOB (USD)
$610
Freight Cost
24.88
Freight Value
25.9
Insurance Cost
1.02
Total Tax Paid
1017000
Acceptance Date
2024-12-19
Acceptance Number
352024000670570
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
559491
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
636.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
448602229
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
35202400067057.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
FA20241008
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5615.0
Number Packages
28
Packaging Code
CT
Payment Date
2024-10-21
Payment Form
1
Payment Value
1017000
Preprinted Number
352024000670570
Subheadings
3
Tariff Base
2758401
Tariff Percentage
15.0
Tariff Subtotal
414000
Tariff Total
414000
User Type
23
Value Added Tax Base
3172401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
603000
Value Added Tax Total
603000
Verification Number
6

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