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Arbame S/A. Material Electrico E Electronico

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

66 South American shipments available for Arbame S/A. Material Electrico E Electronico
Fecha fuente de datos Clientes Detalles
2021-07-07 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXX XX XXXXXX
2021-08-19 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XX X
2021-08-21 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XX XX
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See all 3 customers of Arbame S/A. Material Electrico E Electronico

Contact information for Arbame S/A. Material Electrico E Electronico

 
Dirección
140 GRAMADO ROAD-JD.SADIE-EMBU SAO SAO PAULO
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575011615520
Shipment Date
2021-07-07
Filing Date
2021-07-07
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Arbame S/A. Material Electrico E Electronico
Shipper (Original Format)
ARBAME S/A. MATERIAL ELeTRICO E ELETRTNICO 140 GRAMADO ROAD JD.SADIE ¿ EMBU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML 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
SAO0037607
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
3741.7
Item Quantity Unit
KG
Gross Weight (kg)
4037.55
Net Weight (kg)
3741.7
Value of Goods, CIF (USD)
$32,997
Value of Goods, FOB (USD)
$31,415
Freight Cost
1497.78
Freight Value
1581.31
Insurance Cost
2.06
Total Tax Paid
23670000
Acceptance Date
2021-07-07
Acceptance Number
482021000395926
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
167208
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
32996.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
365948016
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
48202100039592
Import Type
1
Incomex Office
99
Invoice Date
2021-05-21
Invoice Number
ARB-003/21
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5615.0
Number Packages
12
Other Costs
81.47
Packaging Code
PK
Payment Date
2021-06-20
Payment Form
1
Payment Value
23670000
Preprinted Number
482021000395926
Subheadings
1
Tariff Base
124579313
User Type
23
Value Added Tax Base
124579313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23670000
Value Added Tax Total
23670000
Verification Number
1

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