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Supply Chain Intelligence about:

Alcar Abrasivos Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

85 South American shipments available for Alcar Abrasivos Ltda
Fecha fuente de datos Clientes Detalles
2022-09-05 Colombia Imports
RECTIEQUIPOS S A S
XXXX XXXXXXXXXX XXX XX XXXXXX XXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
2022-09-05 Colombia Imports
RECTIEQUIPOS S A S
XXXX XXXXXXXXXX XXX XX XXXXXX XXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
2023-05-04 Colombia Imports
RECTIEQUIPOS S A S
XXX XXX XXXXXX XXX XXXXX X XXXX XXXXXXXXXX XX XXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX
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Contact information for Alcar Abrasivos Ltda

 
Dirección
RUA SAO PAULO 600 VINHEDO - VINHEDO - SP - 0
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575012652231
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Rectiequipos S A S
Consignee (Original Format)
RECTIEQUIPOS S A S CR 25 A 9 80 BRR RICAURTE
NIT ID (Original Format)
830094284
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Alcar Abrasivos Ltda
Shipper (Original Format)
ALCAR ABRASIVOS LTDA RUA SAO PAULO, 600 - NOVA VINHEDO 1
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6804300000
Goods Shipped
XXXX XXXXXXXXXX XXX XX XXXXXX XXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
Item Quantity
1801.0
Item Quantity Unit
U
Gross Weight (kg)
281.71
Net Weight (kg)
243.19
Value of Goods, CIF (USD)
$2,635
Value of Goods, FOB (USD)
$2,506
Freight Cost
100.79
Freight Value
129.11
Insurance Cost
5.01
Total Tax Paid
2237000
Acceptance Date
2022-09-05
Acceptance Number
482022000575476
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
869678
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
2635.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
395223037
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
4.8202200057547E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
22.013
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
4
Other Costs
23.31
Packaging Code
PK
Payment Date
2022-08-16
Payment Form
8
Payment Value
2237000
Preprinted Number
482022000575476
Subheadings
2
Tariff Base
11771696
User Type
23
Value Added Tax Base
11771696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2237000
Value Added Tax Total
2237000
Verification Number
1

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