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Supply Chain Intelligence about:

Gastir S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

1,006 South American shipments available for Gastir S.A.
Date Data Source Customer Details
2024-11-15 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXX XX XXXX XXXXXXXXXXX X
2024-11-15 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXX XX XXXX XXXXXXXXXXX XX
2025-03-04 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX X XXXXXX XX XXXX XXXXXXXXXXX XXXXX
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Contact information for Gastir S.A.

 
Address
RUTA 8 KM 17500 ZONAMERICA EDIFICIO MONTEVIDEO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,006 shipment records available

Bill of Lading Number
4424278
Shipment Date
2024-11-15
Filing Date
2024-11-15
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. RUTA 8 KM 17500 EDIFICIO BETA3, OFI
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
0091097
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXX XX XXXX XXXXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
45.2
Net Weight (kg)
44.8
Value of Goods, CIF (USD)
$962
Value of Goods, FOB (USD)
$941
Freight Cost
19.46
Freight Value
20.95
Insurance Cost
1.49
Total Tax Paid
794000
Acceptance Date
2024-11-15
Acceptance Number
32024001598455
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
174460
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
961.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
447100913
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001598455.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-27
Invoice Number
A309
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
489
Packaging Code
BX
Payment Date
2024-09-29
Payment Form
1
Payment Value
794000
Preprinted Number
32024001598455
Subheadings
37
Tariff Base
4178197
Total Paid
794000
User Type
23
Value Added Tax Base
4178197
Value Added Tax Paid
794000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
794000
Value Added Tax Total
794000
Verification Number
3

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