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Supply Chain Intelligence about:

Gyp Industria De Cosmeticos Eirelli

Company profile   Brazil

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Cleaned and organized South American shipments

104 South American shipments available for Gyp Industria De Cosmeticos Eirelli
Date Data Source Customer Details
2025-08-30 Colombia Imports
DOMINGUEZ COMERCIANTES S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXX
2025-08-30 Colombia Imports
DOMINGUEZ COMERCIANTES S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXX
2025-08-30 Colombia Imports
DOMINGUEZ COMERCIANTES S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Gyp Industria De Cosmeticos Eirelli

 
Address
LADEIRA DAS FLORES, 44 - SOL NASCEN GUARAPARI
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575015930064
Shipment Date
2025-08-30
Filing Date
2025-08-30
Consignee
Dominguez Comerciantes S.A.S.
Consignee (Original Format)
DOMINGUEZ COMERCIANTES S.A.S. CR 52 82 307 P 2 LC 11
NIT ID (Original Format)
900793212
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Gyp Industria De Cosmeticos Eirelli
Shipper (Original Format)
GYP INDUSTRIA DE COSMETICOS LTDA LADEIRA DAS FLORES, 16 - SOL NASCEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ2507926-7
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
632.64
Item Quantity Unit
KG
Gross Weight (kg)
795.75
Net Weight (kg)
632.64
Value of Goods, CIF (USD)
$27,547
Value of Goods, FOB (USD)
$26,500
Freight Cost
927.39
Freight Value
1047.06
Insurance Cost
119.67
Total Tax Paid
21114000
Acceptance Date
2025-08-30
Acceptance Number
482025000853492
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357939
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27546.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25506
Destination Providence
8
Document Identifier
459999910
Document Type
R
Exchange Rate
4034.18
Flag Code
344
Identification Formula
48202500085349
Import Type
1
Incomex Office
6
Invoice Date
2025-07-04
Invoice Number
EXP:808.25
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50150752.000000
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-04
Payment Form
10
Payment Value
21114000
Preprinted Number
482025000853492
Subheadings
3
Tariff Base
111128185
User Type
23
Value Added Tax Base
111128185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21114000
Value Added Tax Total
21114000
Verification Number
5