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Supply Chain Intelligence about:

Antilhas Embalagens Editora E Grafica S/A.

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

93 South American shipments available for Antilhas Embalagens Editora E Grafica S/A.
Fecha fuente de datos Clientes Detalles
2023-03-15 Colombia Imports
BOTICARIO COLOMBIA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXX
2023-03-15 Colombia Imports
BOTICARIO COLOMBIA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXX
2023-03-15 Colombia Imports
BOTICARIO COLOMBIA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Antilhas Embalagens Editora E Grafica S/A.

 
Dirección
ALAMEDA ANTILHAS, 140-POLO EMPRESAR SANTANA DE PARNAIBA
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
457
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Boticario Colombia Sas
Consignee (Original Format)
BOTICARIO COLOMBIA SAS CL 127 13 A 12 OF 501
NIT ID (Original Format)
900611019
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Antilhas Embalagens Editora E Grafica S/A.
Shipper (Original Format)
ANTILHAS EMBALAGENS EDITORA E GRAFICA LTDA Alameda Antilhas 140 Polo Empresari
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Truck
Transport Document
EAHSPO0020-0323
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXX
Item Quantity
31000.0
Item Quantity Unit
U
Gross Weight (kg)
186.94
Net Weight (kg)
166.23
Value of Goods, CIF (USD)
$1,523
Value of Goods, FOB (USD)
$1,402
Freight Cost
114.33
Freight Value
121.38
Insurance Cost
5.31
Total Tax Paid
1374000
Acceptance Date
2023-03-14
Acceptance Number
32023000349889
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410752
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1523.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
408319458
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000349889.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
20230217
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
58
Other Costs
1.74
Packaging Code
PK
Payment Date
2023-03-06
Payment Form
1
Payment Value
1374000
Preprinted Number
32023000349889
Subheadings
4
Tariff Base
7233938
User Type
23
Value Added Tax Base
7233938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1374000
Value Added Tax Total
1374000
Verification Number
8