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Gerdau Acos Longos SA

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

118 South American shipments available for Gerdau Acos Longos SA
Fecha fuente de datos Clientes Detalles
2022-11-03 Colombia Imports
CYRGO S. A. S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX
2022-11-03 Colombia Imports
CYRGO S. A. S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX
2022-11-03 Colombia Imports
CYRGO S. A. S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX
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Contact information for Gerdau Acos Longos SA

 
Dirección
AVENIDA JOAO XXIII 6 777 PARTE SANTA CRUZ - RIO DE JANEIRO - RJ - 0
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 26 - Ores, slag and ash
  3. HS 76 - Aluminium and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575012853573
Shipment Date
2022-11-03
Filing Date
2022-11-03
Consignee
Cyrgo S. A. S.
Consignee (Original Format)
CYRGO S. A. S. CL 93 B 18 12 ED CHICO BUSINESS P
NIT ID (Original Format)
860009694
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gerdau Acos Longos SA
Shipper (Original Format)
GERDAU ACOS LONGOS S.A. AV.JOAO XXIII 6777 , SANTA CRUZ 235
Carrier (Original Format)
LBH COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
PRABAQ009
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
7214912000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
20694.0
Item Quantity Unit
KG
Gross Weight (kg)
20694.0
Net Weight (kg)
20694.0
Value of Goods, CIF (USD)
$19,328
Value of Goods, FOB (USD)
$17,860
Freight Cost
1458.93
Freight Value
1468.4
Insurance Cost
9.47
Total Tax Paid
16994000
Acceptance Date
2022-10-14
Acceptance Number
872022000151882
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
198342
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19328.15
Declaration Type
3
Declarer Verification Number
3
Deposit Code
24020
Destination Providence
11
Document Identifier
400447618
Document Type
N
Exchange Rate
4627.61
Flag Code
573
Identification Formula
8.7202200015188E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
0003615E22
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
79
Packaging Code
BH
Payment Date
2022-10-10
Payment Form
1
Payment Value
16994000
Preprinted Number
872022000151882
Subheadings
3
Tariff Base
89443140
User Type
23
Value Added Tax Base
89443140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16994000
Value Added Tax Total
16994000
Verification Number
3

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