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Supply Chain Intelligence about:

A Grings S.A Piccadilly

Perfil de la empresa   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by A Grings S.A Piccadilly
Destination Country/Region
  • Colombia
    117 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

117 South American shipments available for A Grings S.A Piccadilly
Fecha fuente de datos Clientes Detalles
2023-03-22 Colombia Imports
EVERFIT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXX
2023-03-21 Colombia Imports
EVERFIT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX
2023-03-22 Colombia Imports
EVERFIT S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXX
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Contact information for A Grings S.A Piccadilly

 
Dirección
R DAS PEDREIRAS 238 CEP 95650000 IG SAO PAULO
 
 

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
7634
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Everfit S.A.
Consignee (Original Format)
EVERFIT S.A. CR 65 50 12 2 P
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
A Grings S.A Piccadilly
Shipper (Original Format)
A. GRINGS S.A. - PICCADILLY Rua das Pedreiras, 238 IGREJINHA/RS
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SSZ22087558
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
17.0
Item Quantity Unit
2U
Gross Weight (kg)
18.29
Net Weight (kg)
16.05
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$489
Freight Cost
41.43
Freight Value
45.17
Insurance Cost
0.27
Total Tax Paid
958000
Acceptance Date
2023-03-22
Acceptance Number
902023000045099
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
23548
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
533.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
408547130
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
90202300004509.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-02
Invoice Number
057/2022
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
53
Other Costs
3.47
Packaging Code
CT
Payment Date
2022-08-16
Payment Form
8
Payment Value
958000
Preprinted Number
902023000045099
Subheadings
2
Tariff Base
2598322
Tariff Percentage
15.0
Tariff Subtotal
390000
Tariff Total
390000
User Type
23
Value Added Tax Base
2988322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
568000
Value Added Tax Total
568000
Verification Number
4