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Supply Chain Intelligence about:

Gaica S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

145 South American shipments available for Gaica S.A.S
Date Data Source Supplier Details
2013-07-16 Colombia Imports
GAICA S.A.S
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2013-07-31 Colombia Imports
GAICA S.A.S
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXX
2015-08-12 Colombia Imports
GAICA SAS
XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXX
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Contact information for Gaica S.A.S

 
Address
CL 51 CR 41 5 ZN INDUSTRIAL ITAGUI BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 72 - Iron and steel

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575004451556
Shipment Date
2013-07-16
Filing Date
2013-07-16
Consignee
Gaica S.A.S
Consignee (Original Format)
GAICA S.A.S CL 51 CR 41 5 ZN INDUSTRIAL ITAGUI
NIT ID (Original Format)
900383866
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Flejes Misa S. De R.L. De C.Vc
Shipper (Original Format)
FLEJES MISA, S. DE R.L. DE C.VC CARRETERA SANTA ROSA KM3, AV E MART
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
CDK14113
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7212400000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
21696.44
Item Quantity Unit
KG
Gross Weight (kg)
21696.44
Net Weight (kg)
21696.44
Value of Goods, CIF (USD)
$31,610
Value of Goods, FOB (USD)
$28,294
Freight Cost
2877.0
Freight Value
3315.79
Insurance Cost
288.79
Total Tax Paid
9664000
Acceptance Date
2013-07-16
Acceptance Number
352013000215263
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
42215
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31609.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
211196298
Document Type
N
Exchange Rate
1910.79
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-24
Invoice Number
MY006691
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
150.0
Packaging Code
YY
Payment Date
2013-07-01
Payment Form
1
Payment Value
9664000
Preprinted Number
352013000215263
Subheadings
1
Tariff Base
60399766
User Type
23
Value Added Tax Base
60399766
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9664000
Value Added Tax Total
9664000
Verification Number
6

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