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Supply Chain Intelligence about:

Comercial Gyj S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Comercial Gyj S.A.
Fecha fuente de datos Proveedor Detalles
2007-05-03 Colombia Imports
COMERCIAL GYJ S.A.
XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXX XX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXXXXXXXX
2007-04-26 Colombia Imports
COMERCIAL GYJ S.A.
XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXX X XX
2007-04-26 Colombia Imports
COMERCIAL GYJ S.A.
XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXX X XX
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See all 6 suppliers of Comercial Gyj S.A.

Contact information for Comercial Gyj S.A.

 
Dirección
CRA 14 NRO 5 A 170 ZONA IND MONTANA CAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
007100000261
Shipment Date
2007-05-03
Filing Date
2007-05-03
Consignee
Comercial Gyj S.A.
Consignee (Original Format)
COMERCIAL GYJ S.A. CRA 14 NRO 5 A 170 ZONA IND MONTANA
NIT ID (Original Format)
800194775
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
47
Shipper
Steel Resources Llc
Shipper (Original Format)
SRI STEEL RESOURCES, LLC 9155 SOUTH DA DELAND BLVD PENTHOSE
Carrier (Original Format)
EUROLATINA SHIPPING & CHARTERING LTDA
Declarer
REPECEV SIA S.A.
Shipment Origin
Rwanda
Port of Lading Country (Original Format)
Rwanda
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL6
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208529000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXX XX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
209030.0
Item Quantity Unit
KG
Gross Weight (kg)
209030.0
Net Weight (kg)
209030.0
Value of Goods, CIF (USD)
$121,785
Value of Goods, FOB (USD)
$108,069
Freight Cost
13586.95
Freight Value
13716.63
Insurance Cost
129.68
Total Tax Paid
72042456
Acceptance Date
2007-04-27
Acceptance Number
192007100009260
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
51762
Customs Agent
10
Customs Code
C100
Customs Declaration
19
Customs Value
121785.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22400
Destination Providence
25
Document Identifier
105713118
Document Type
N
Exchange Rate
2143.31
Flag Code
77
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-17
Invoice Number
25258
Legal Representative Document
860536003
Legal Representative Name
REPECEV SIA S.A.
Municipality
47001.0
Number Packages
33
Packaging Code
PK
Payment Date
2007-03-17
Payment Form
1
Payment Value
72042456
Preprinted Number
192007100009260
Subheadings
1
Tariff Base
261023394
Tariff Paid
26102339
Tariff Percentage
10.0
Tariff Subtotal
26102339
Tariff Total
26102339
Total Paid
72042456
User ID
99
User Type
26
Value Added Tax Base
287125733
Value Added Tax Paid
45940117
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45940117
Value Added Tax Total
45940117
Verification Number
3

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