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Supply Chain Intelligence about:

Gasso Equipments S.A.

Company profile   Spain

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Cleaned and organized South American shipments

155 South American shipments available for Gasso Equipments S.A.
Date Data Source Customer Details
2023-03-16 Colombia Imports
CLAFER INSUMOS INDUSTRIALES S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX
2023-03-16 Colombia Imports
CLAFER INSUMOS INDUSTRIALES S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX
2023-03-16 Colombia Imports
CLAFER INSUMOS INDUSTRIALES S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX
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Contact information for Gasso Equipments S.A.

 
Address
C/MUERCIA 35 NAU-C08830 SANT BOI DE BARCELONA
 
 

Sample Bill of Lading

155 shipment records available

Bill of Lading Number
317558
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Clafer Insumos Industriales S.A.S.
Consignee (Original Format)
CLAFER INSUMOS INDUSTRIALES S.A.S. C L 52 26 27
NIT ID (Original Format)
900782797
Consignee Class
02
Consignee Province
8
Shipper
Gasso Equipments S.A.
Shipper (Original Format)
GASSO EQUIPMENTS SA C/MURCIA, 35 NAU-C 08830 SANT BOI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
802023020169
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
12.04
Item Quantity Unit
KG
Gross Weight (kg)
13.42
Net Weight (kg)
12.04
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$449
Freight Cost
18.98
Freight Value
23.88
Insurance Cost
1.35
Total Tax Paid
426000
Acceptance Date
2023-03-16
Acceptance Number
482023000167897
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951777
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
472.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
8
Document Identifier
408380987
Document Type
N
Exchange Rate
4748.61
Flag Code
472
Identification Formula
48202300016789.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
23F01223
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
8001.0
Number Packages
2
Other Costs
3.55
Packaging Code
CT
Payment Date
2023-02-20
Payment Form
5
Payment Value
426000
Preprinted Number
482023000167897
Subheadings
4
Tariff Base
2244098
User Type
23
Value Added Tax Base
2244098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
2