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Supply Chain Intelligence about:

Gastir S.A.

Company profile   Uruguay

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Cleaned and organized South American shipments

314 South American shipments available for Gastir S.A.
Date Data Source Customer Details
2016-04-06 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX XXXX
2016-04-06 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX XXXX
2016-04-06 Colombia Imports
DEKOGIFT S A S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX XXXX
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Contact information for Gastir S.A.

 
Address
IDIRECCION MONTEVIDEO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

314 shipment records available

Bill of Lading Number
016000007348
Shipment Date
2016-04-06
Filing Date
2016-04-06
Consignee
Dekogift S A S
Consignee (Original Format)
DEKOGIFT S A S CL 103 21 19 OF 203
NIT ID (Original Format)
900743069
Consignee Class
P
Consignee Province
11
Shipper
Gastir S.A.
Shipper (Original Format)
GASTIR S.A. IDIRECCIÓN
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
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
SZSBVT602021607
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XXXXX XX XXXX
Item Quantity
11383.0
Item Quantity Unit
U
Gross Weight (kg)
392.4
Net Weight (kg)
353.16
Value of Goods, CIF (USD)
$3,035
Value of Goods, FOB (USD)
$2,732
Freight Cost
38.47
Freight Value
302.58
Insurance Cost
10.64
Total Tax Paid
3041000
Acceptance Date
2016-04-06
Acceptance Number
32016000439330
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
245417
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
3034.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
262549845
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-29
Invoice Number
000162
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
162
Other Costs
253.47
Packaging Code
BT
Payment Date
2016-02-08
Payment Form
1
Payment Value
3041000
Preprinted Number
32016000439330
Subheadings
7
Tariff Base
9105412
Tariff Paid
1366000
Tariff Percentage
15.0
Tariff Subtotal
1366000
Tariff Total
1366000
Total Paid
3041000
User Type
23
Value Added Tax Base
10471412
Value Added Tax Paid
1675000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1675000
Value Added Tax Total
1675000

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