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Supply Chain Intelligence about:

Gerdau Acominas Overseas Ltd.

Company profile   Cayman Islands

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Cleaned and organized South American shipments

225 South American shipments available for Gerdau Acominas Overseas Ltd.
Date Data Source Customer Details
2011-05-31 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
2010-12-07 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX
2010-12-13 Colombia Imports
ACEROS INDUSTRIALES S.A.
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XX
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Contact information for Gerdau Acominas Overseas Ltd.

 
Address
P O BOX 309 GEORGE TOWN GRAND CAYMA GEORGE TOWN
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575002274484
Shipment Date
2011-05-31
Filing Date
2011-05-31
Consignee
Compania General De Aceros S.A.
Consignee (Original Format)
COMPANIA GENERAL DE ACEROS S A AV 68 37 B 51 SUR
NIT ID (Original Format)
860069182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gerdau Acominas Overseas Ltd.
Shipper (Original Format)
GERDAU ACOMINAS OVERSEAS LIMITED P.O BOX 309 GEORGE TOWN GRAN CAYMAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Cayman Islands
Transport Method
Maritime
Transport Document
60145491A
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
7228509000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
11436.0
Item Quantity Unit
KG
Gross Weight (kg)
11436.0
Net Weight (kg)
11436.0
Value of Goods, CIF (USD)
$18,852
Value of Goods, FOB (USD)
$17,688
Freight Cost
609.63
Freight Value
1163.65
Insurance Cost
31.84
Total Tax Paid
6759000
Acceptance Date
2011-05-31
Acceptance Number
482011000186291
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
496629
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18851.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
178163103
Document Type
N
Economic Activity
5190
Exchange Rate
1829.75
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-04
Invoice Number
E000146E11
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
522.18
Packaging Code
PK
Payment Date
2011-05-06
Payment Form
1
Payment Value
6759000
Preprinted Number
482011000186291
Subheadings
1
Tariff Base
34493752
Tariff Percentage
3.1
Tariff Subtotal
1069000
Tariff Total
1069000
User Type
23
Value Added Tax Base
35562752
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5690000
Value Added Tax Total
5690000
Verification Number
6

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