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Amapa Do Sul S.A.

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

59 South American shipments available for Amapa Do Sul S.A.
Fecha fuente de datos Clientes Detalles
2012-07-24 Colombia Imports
PLANCHAS Y CUEROS DE LA COSTA S.A.S.
XXX XXXXXXXX XXXXXXX XXXXX X XXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX
2011-03-28 Colombia Imports
COMERCIALIZADORA INSUMOS Y PRODUCTOS S.A
XXX XXXXXXX XXXXXXX XXXXX X XXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX X
2011-06-28 Colombia Imports
COMERCIALIZADORA INSUMOS Y PRODUCTOS S.A
XXX XXXXXXX XXXXXXX XXXXX X XXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXX XX XXXXXX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 6 customers of Amapa Do Sul S.A.

Contact information for Amapa Do Sul S.A.

 
Dirección
AV VEREADOR ADAO RODRIGUES DE OLIVE NOVO HAMBURGO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575003453632
Shipment Date
2012-07-24
Filing Date
2012-07-24
Consignee
Planchas Y Cueros De La Costa S.A.S
Consignee (Original Format)
PLANCHAS Y CUEROS DE LA COSTA S.A.S. CL 51 31 102
NIT ID (Original Format)
900368736
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Amapa Do Sul S.A.
Shipper (Original Format)
AMAPA DO SUL S.A. AV. VEREADOR RODRIGUES DE OLIVEIRA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM627002977018
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008211000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXX X XXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX
Item Quantity
26490.0
Item Quantity Unit
KG
Gross Weight (kg)
26930.0
Net Weight (kg)
26490.0
Value of Goods, CIF (USD)
$10,057
Value of Goods, FOB (USD)
$8,319
Freight Cost
1561.0
Freight Value
1737.8
Insurance Cost
41.6
Total Tax Paid
2861000
Acceptance Date
2012-07-23
Acceptance Number
872012000180716
Bank Branch ID
476
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
96979
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10056.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
197199754
Document Type
N
Exchange Rate
1778.28
Flag Code
391
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-16
Invoice Number
003/12
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
20
Other Costs
135.2
Packaging Code
PK
Payment Date
2012-05-24
Payment Form
8
Payment Value
2861000
Preprinted Number
872012000180716
Subheadings
1
Tariff Base
17883806
Total Paid
2861000
User Type
23
Value Added Tax Base
17883806
Value Added Tax Paid
2861000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2861000
Value Added Tax Total
2861000
Verification Number
4

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