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Ardosias Figueiredo & Almeida Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

110 South American shipments available for Ardosias Figueiredo & Almeida Ltda
Fecha fuente de datos Clientes Detalles
2021-02-25 Colombia Imports
MEGATIENDA DEL ENTRETENIMIENTO S.A.S
XXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2021-05-20 Colombia Imports
MEGATIENDA DEL ENTRETENIMIENTO S.A.S
XXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2021-08-14 Colombia Imports
MEGATIENDA DEL ENTRETENIMIENTO S.A.S
XXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
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Contact information for Ardosias Figueiredo & Almeida Ltda

 
Dirección
RUA JUCA CANDIDO 588 -SALA 2 SETE LAGOAS
 
 

Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575011372073
Shipment Date
2021-02-25
Filing Date
2021-02-25
Consignee
Megatienda Del Entretenimiento S.A.S
Consignee (Original Format)
MEGATIENDA DEL ENTRETENIMIENTO S.A.S CR 23 43 16 BRR ASTURIAS
NIT ID (Original Format)
900151132
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ardosias Figueiredo & Almeida Ltda
Shipper (Original Format)
ARDOSIAS FIGUEIREDO & ALMEIDA LTDA RUA JUCA CANDIDO 588 # 02-SANTA HEL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
RIO201271
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
6803000000
Goods Shipped
XXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
533.16
Item Quantity Unit
M2
Gross Weight (kg)
53554.0
Net Weight (kg)
53164.0
Value of Goods, CIF (USD)
$26,600
Value of Goods, FOB (USD)
$22,975
Freight Cost
3160.0
Freight Value
3625.2
Insurance Cost
95.2
Total Tax Paid
17880000
Acceptance Date
2021-02-25
Acceptance Number
352021000082635
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
702353
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
26600.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
360743251
Document Type
N
Exchange Rate
3537.86
Flag Code
232
Identification Formula
35202100008263
Import Type
1
Incomex Office
99
Invoice Date
2020-12-18
Invoice Number
GM-101/20
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
26
Other Costs
370.0
Packaging Code
YY
Payment Date
2021-01-12
Payment Form
1
Payment Value
17880000
Preprinted Number
352021000082635
Subheadings
1
Tariff Base
94107784
User Type
23
Value Added Tax Base
94107784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17880000
Value Added Tax Total
17880000
Verification Number
7