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4 Gasa Sl

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

220 South American shipments available for 4 Gasa Sl
Fecha fuente de datos Clientes Detalles
2024-12-03 Colombia Imports
IMPORMEDICAS MV SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XX XXX X XXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXX X XX XX XX
2024-12-05 Colombia Imports
ILKO ARCOASEO S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXX X XX XXXXXXXXXXXXX XX XXX XXX X XXXXXX
2024-12-09 Colombia Imports
IMPORMEDICAS MV SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XX XXX X XXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXX
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Contact information for 4 Gasa Sl

 
Dirección
CTRA DE LA ESCLUSA S/N P.I ZAL NAV SEVILLA
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 65 - Headgear and parts thereof
  4. HS 69 - Ceramic products

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Sample Bill of Lading

220 shipment records available

Bill of Lading Number
900245
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Impormedicas Mv Sas
Consignee (Original Format)
IMPORMEDICAS MV SAS CL 62 5 N 21 BRR CALIMA
NIT ID (Original Format)
900400514
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
4 Gasa Sl
Shipper (Original Format)
4 GASA, S.L. CTRA. DE LA ESCLUSA S/N P.I ZAL NAV
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XX XXX X XXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXX X XX XX XX
Item Quantity
320000.0
Item Quantity Unit
2U
Gross Weight (kg)
2831.0
Net Weight (kg)
1923.23
Value of Goods, CIF (USD)
$12,859
Value of Goods, FOB (USD)
$11,857
Freight Cost
991.23
Freight Value
1001.51
Insurance Cost
10.28
Total Tax Paid
20877000
Acceptance Date
2024-12-02
Acceptance Number
882024000107631
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
242749
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12858.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
447907218
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
88202400010763.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-30
Invoice Number
FV24-015316
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50139120.000000
Municipality
76001.0
Number Packages
640
Packaging Code
CT
Payment Date
2024-07-23
Payment Form
8
Payment Value
20877000
Preprinted Number
882024000107631
Subheadings
1
Tariff Base
56656652
Tariff Percentage
15.0
Tariff Subtotal
8498000
Tariff Total
8498000
User Type
23
Value Added Tax Base
65154652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12379000
Value Added Tax Total
12379000
Verification Number
8

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