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Gerdau Acos Longos S.A

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

64 South American shipments available for Gerdau Acos Longos S.A
Fecha fuente de datos Clientes Detalles
2019-12-03 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX
2020-04-28 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
2020-04-02 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X
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 Acos Longos S.A

 
Dirección
ROD PRES CASTELO BRANCO, KM 52 1814 ARACARIGUAMA
 

 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575010484282
Shipment Date
2019-12-03
Filing Date
2019-12-03
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A. CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
15
Shipper
Gerdau Acos Longos S.A
Shipper (Original Format)
GERDAU ACOS LONGOS S.A ROD PRES CASTELO BRANCO, KM 52 1814
Carrier (Original Format)
PHARO SHIP AGENT S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
1
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
7207200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
2958830.0
Item Quantity Unit
KG
Gross Weight (kg)
2958830.0
Net Weight (kg)
2958830.0
Value of Goods, CIF (USD)
$1,318,187
Value of Goods, FOB (USD)
$1,249,780
Freight Cost
67993.91
Freight Value
68406.34
Insurance Cost
412.43
Total Tax Paid
861732000
Acceptance Date
2019-11-27
Acceptance Number
872019000236761
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
99820
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1318186.67
Declaration Type
3
Declarer Verification Number
2
Deposit Code
24020
Destination Providence
11
Document Identifier
337509268
Document Type
N
Exchange Rate
3440.66
Flag Code
105
Identification Formula
87201900023676
Import Type
1
Incomex Office
99
Invoice Date
2019-11-16
Invoice Number
0004337E19
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
1966
Packaging Code
YY
Payment Date
2019-11-16
Payment Form
1
Payment Value
861732000
Preprinted Number
872019000236761
Subheadings
1
Tariff Base
4535432148
Value Added Tax Base
4535432148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
861732000
Value Added Tax Total
861732000
Verification Number
8

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