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Supply Chain Intelligence about:

Altivo Pedras Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

278 South American shipments available for Altivo Pedras Ltda
Fecha fuente de datos Clientes Detalles
2021-11-10 Colombia Imports
CONSTRUCCIONES DE MARMOLES SOCIEDAD POR ACCIONES SIMPLIFICAD
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2023-04-27 Colombia Imports
CONSTRUCCIONES DE MARMOLES SOCIEDAD POR ACCIONES SIMPLIFICAD
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX X XXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2023-05-17 Colombia Imports
INDUSTRIAS DEL BILLAR SOCIEDAD COMERCIAL POR ACCIONES SIMPLI
XXX XXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXX
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Contact information for Altivo Pedras Ltda

 
Dirección
RODOVIA MG 060 KM 01 ZIP 35669-000 PAPAGAIO
 
 

Sample Bill of Lading

442 shipment records available

Bill of Lading Number
575011907900
Shipment Date
2021-11-10
Filing Date
2021-11-10
Consignee
Construcciones De Marmoles Sociedad Por Acciones Simplificad
Consignee (Original Format)
CONSTRUCCIONES DE MARMOLES SOCIEDAD POR ACCIONES SIMPLIFICAD CL 67 55 29
NIT ID (Original Format)
890942881
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Altivo Pedras Ltda
Shipper (Original Format)
ALTIVO PEDRAS LTDA. RODOVIA MG 060 KM 01 ZIP 35669-000
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Brazil
Transport Method
Maritime
Transport Document
S21099590
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2514000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
26285.0
Item Quantity Unit
KG
Gross Weight (kg)
27335.0
Net Weight (kg)
26285.0
Value of Goods, CIF (USD)
$17,747
Value of Goods, FOB (USD)
$8,525
Freight Cost
9150.0
Freight Value
9222.3
Insurance Cost
72.3
Total Tax Paid
12973000
Acceptance Date
2021-11-10
Acceptance Number
482021000704946
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
730322
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17747.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
377856016
Document Type
N
Exchange Rate
3847.4
Flag Code
434
Identification Formula
4.8202100070494E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-26
Invoice Number
APL-117/21
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
21
Packaging Code
YY
Payment Date
2021-10-26
Payment Form
8
Payment Value
12973000
Preprinted Number
482021000704946
Subheadings
1
Tariff Base
68280577
User Type
23
Value Added Tax Base
68280577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12973000
Value Added Tax Total
12973000
Verification Number
7