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Supply Chain Intelligence about:

Art Sul Limeira Metais Ltda

Perfil de la empresa   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Art Sul Limeira Metais Ltda
Destination Country/Region
  • Colombia
    4 shipments (57.1%)
  • Mexico
    3 shipments (42.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Art Sul Limeira Metais Ltda
Fecha fuente de datos Clientes Detalles
2014-06-26 Colombia Imports
COMERCIALIZADORA JLD S.A.S.
XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XX
2014-11-21 Colombia Imports
COMERCIALIZADORA JLD S.A.S.
XXX XXX XXXXXXXXXXX XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX
2015-10-28 Colombia Imports
FOLHEADOS & FOLHEADOS S.A.S.
XXX XXX XXXXXXXXXXX XX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX
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Contact information for Art Sul Limeira Metais Ltda

 
Dirección
RUA WILSON VITORIO COLETTA 519 JD A LIMEIRA
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
135767
Shipment Date
2014-06-26
Filing Date
2014-06-26
Consignee
Comercializadora Jld S.A.S.
Consignee (Original Format)
COMERCIALIZADORA JLD S.A.S. CR 8 14 25 LC 234 BRR CENTRO
NIT ID (Original Format)
900551613
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Art Sul Limeira Metais Ltda
Shipper (Original Format)
ART SUL LIMEIRA METAIS LTDA RUA WILSON VITORIO COLETTA, 519
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
549 VCP 2348 950
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
172.5
Item Quantity Unit
KG
Gross Weight (kg)
193.0
Net Weight (kg)
172.5
Value of Goods, CIF (USD)
$5,354
Value of Goods, FOB (USD)
$4,546
Freight Cost
748.41
Freight Value
808.41
Insurance Cost
60.0
Total Tax Paid
1612000
Acceptance Date
2014-06-26
Acceptance Number
882014000083605
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
295033
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5354.12
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
76
Document Identifier
228769734
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-04
Invoice Number
4615/14
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BA
Payment Date
2014-06-04
Payment Form
5
Payment Value
1612000
Preprinted Number
882014000083605
Subheadings
1
Tariff Base
10072920
User Type
23
Value Added Tax Base
10072920
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1612000
Value Added Tax Total
1612000
Verification Number
1