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Arconvert Ritrama Do Brasil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

79 South American shipments available for Arconvert Ritrama Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2023-01-27 Colombia Imports
RITRAMA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXX X XXXXXXXXX
2023-06-15 Colombia Imports
PLUXART SAS
XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX X
2023-06-15 Colombia Imports
PLUXART SAS
XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX
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Contact information for Arconvert Ritrama Do Brasil Ltda

 
Dirección
105 13213 180 PARQUE IND III JUNDIA SAO PABLO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575013089613
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Ritrama Colombia S.A.S.
Consignee (Original Format)
RITRAMA COLOMBIA S.A.S. CL 98 SUR 48 270 BG 18
NIT ID (Original Format)
900383108
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Arconvert Ritrama Do Brasil Ltda
Shipper (Original Format)
ARCONVERT-RITRAMA DO BRASIL LTDA R ANTONIO OVIDIO RODRIGUES, 105 PAR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXX X XXXXXXXXX
Item Quantity
24984.0
Item Quantity Unit
KG
Gross Weight (kg)
26230.0
Net Weight (kg)
24984.0
Value of Goods, CIF (USD)
$57,776
Value of Goods, FOB (USD)
$51,741
Freight Cost
5980.0
Freight Value
6034.35
Insurance Cost
54.35
Total Tax Paid
51416000
Acceptance Date
2023-01-27
Acceptance Number
482023000062448
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
932402
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
57775.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
405592590
Document Type
N
Exchange Rate
4683.85
Flag Code
467
Identification Formula
48202300006244
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
087894
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5380.0
Number Packages
26
Packaging Code
YY
Payment Date
2023-01-02
Payment Form
1
Payment Value
51416000
Preprinted Number
482023000062448
Subheadings
1
Tariff Base
270611776
User Type
23
Value Added Tax Base
270611776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51416000
Value Added Tax Total
51416000
Verification Number
5

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