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3 R Industria E Comercio Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

53 South American shipments available for 3 R Industria E Comercio Ltda
Fecha fuente de datos Clientes Detalles
2022-08-30 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXX
2023-03-23 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX
2023-03-28 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXX XXXXXXXXX XXXXXX XXX X XXXX X XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX X
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See 1 customer of 3 R Industria E Comercio Ltda

Contact information for 3 R Industria E Comercio Ltda

 
Dirección
RUA PTOLOMEU, 290-SOCORRO CEP 04762 SAO PAULO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
22000003520
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Shipper
3 R Industria E Comercio Ltda
Shipper (Original Format)
3R INDUSTRIA E COMERCIO LTDA RUA PTOLOMEU,290-SOCORRO CEP 04762-
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
31144924768
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018491000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXX
Item Quantity
17300.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
37.35
Value of Goods, CIF (USD)
$10,050
Value of Goods, FOB (USD)
$9,473
Freight Cost
208.59
Freight Value
577.63
Insurance Cost
2.84
Total Tax Paid
8417000
Acceptance Date
2022-08-30
Acceptance Number
902022000141441
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
67111
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
10050.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
394535675
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
9.0202200014144E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-11
Invoice Number
3R0597-22
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50124802.000000
Municipality
5318.0
Number Packages
2
Other Costs
366.2
Packaging Code
YY
Payment Date
2022-08-17
Payment Form
1
Payment Value
8417000
Preprinted Number
902022000141441
Subheadings
1
Tariff Base
44300471
User Type
23
Value Added Tax Base
44300471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8417000
Value Added Tax Total
8417000
Verification Number
2

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