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Supply Chain Intelligence about:

Gonzalez Byass S.A.

Company profile   Spain

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Cleaned and organized South American shipments

169 South American shipments available for Gonzalez Byass S.A.
Date Data Source Customer Details
2015-06-04 Colombia Imports
MARPICO S.A.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
2015-06-04 Colombia Imports
MARPICO S.A.
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX
2015-08-13 Colombia Imports
DISTRITEXTO LIMITADA
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
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Contact information for Gonzalez Byass S.A.

 
Address
APDO. 1710. C.P. 11480 JEREZ DE LA JEREZ DE LA FORNTERA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 70 - Glass and glassware
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575006157720
Shipment Date
2015-06-04
Filing Date
2015-06-04
Consignee
Marpico S.A.
Consignee (Original Format)
MARPICO S.A. CL 22 15 71
NIT ID (Original Format)
800015615
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Gonzalez Byass S.A.
Shipper (Original Format)
GONZALEZ BYASS S.A. APDO. 1710. C.P. 11480 JEREZ DE LA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
745-17892814
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
4.47
Item Quantity Unit
KG
Gross Weight (kg)
6.7
Net Weight (kg)
4.47
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$38
Freight Cost
122.65
Freight Value
122.74
Insurance Cost
0.09
Total Tax Paid
113000
Acceptance Date
2015-06-04
Acceptance Number
32015000800161
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
113062
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
161.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
68
Document Identifier
246633028
Document Type
N
Economic Activity
5141
Exchange Rate
2549.97
Flag Code
169
Identification Formula
2015000800000
Import Type
99
Incomex Office
99
Invoice Date
2015-05-20
Invoice Number
002 POS
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-05-26
Payment Form
99
Payment Value
113000
Preprinted Number
32015000800161
Subheadings
5
Tariff Base
410851
Tariff Percentage
10.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
451851
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
8

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