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Supply Chain Intelligence about:

Gerdau Acominas S.A

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

50 South American shipments available for Gerdau Acominas S.A
Fecha fuente de datos Clientes Detalles
2017-10-12 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
X XX X XX XXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXX X XXX XXXXXX
2017-10-12 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
X XX X XX XXXXXXXXX X XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXX X XXX XXXX
2017-10-12 Colombia Imports
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA
X XX X XX XXXXXXXXX X XX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXXX XXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gerdau Acominas S.A

 
Dirección
AV SABIA S/N ZONA INDUSTRIAL 36415- CONGONHAS,MG
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575008231762
Shipment Date
2017-10-12
Filing Date
2017-10-12
Consignee
Steckerl Aceros Sociedad Por Acciones Simplificada
Consignee (Original Format)
STECKERL ACEROS SOCIEDAD POR ACCIONES SIMPLIFICADA KM 114 CRT LA CORDIALIDAD KM 3 CRV BARR
NIT ID (Original Format)
900499032
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Gerdau Acominas S.A
Shipper (Original Format)
GERDAU ACOMINAS S.A. AV SABIA S/N ZONA INDUSTRIAL 36415-
Carrier (Original Format)
ROLDAN Y CIA LTDA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
THZS78301PRABAR5
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
7208512000
Goods Shipped
X XX X XX XXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXX X XXX XXXXXX
Item Quantity
2800.0
Item Quantity Unit
KG
Gross Weight (kg)
2800.0
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$1,457
Value of Goods, FOB (USD)
$1,314
Freight Cost
141.78
Freight Value
143.09
Insurance Cost
1.31
Total Tax Paid
810000
Acceptance Date
2017-10-12
Acceptance Number
872017000213872
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9391
Customs Agent
40
Customs Code
C136
Customs Declaration
87
Customs Value
1457.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
294093834
Document Type
N
Exchange Rate
2926.82
Flag Code
43
Identification Formula
87201700021387
Import Type
1
Incomex Office
99
Invoice Date
2017-09-09
Invoice Number
0003694E17
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
8296.0
Number Packages
198
Packaging Code
BT
Payment Date
2017-09-09
Payment Form
1
Payment Value
810000
Preprinted Number
872017000213872
Subheadings
3
Tariff Base
4265284
User Type
23
Value Added Tax Base
4265284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
9

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