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Supply Chain Intelligence about:

Albea Do Brasil Embalagens Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

224 South American shipments available for Albea Do Brasil Embalagens Ltda
Fecha fuente de datos Clientes Detalles
2023-05-08 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXX
2023-06-01 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXX
2023-06-05 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Sample Bill of Lading

233 shipment records available

Bill of Lading Number
575013366301
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA AV CR 45 108 27 TO 3 P 5 Y 6
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Albea Do Brasil Embalagens Ltda
Shipper (Original Format)
APTAR DO BRASIL EMBALAGENS LTDA RUA PIONEIRA MARIA CAVALCANTE RUY 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
SAO0078624
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
264000.0
Item Quantity Unit
U
Gross Weight (kg)
1966.8
Net Weight (kg)
1742.4
Value of Goods, CIF (USD)
$14,577
Value of Goods, FOB (USD)
$12,144
Freight Cost
2422.56
Freight Value
2433.22
Insurance Cost
10.66
Total Tax Paid
12786000
Acceptance Date
2023-05-08
Acceptance Number
32023000619606
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
338981
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
14576.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
410506970
Document Type
N
Economic Activity
1589
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000619606.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
MRG-0091/23
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
5
Payment Value
12786000
Preprinted Number
32023000619606
Subheadings
1
Tariff Base
67294686
User Type
23
Value Added Tax Base
67294686
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12786000
Value Added Tax Total
12786000