Bausano Do Brasil Com Imp. Exp. Ltda, RUA FERREIRA VIANA, 576-GALPAO 01 S SAO PAULO | Reportaje de Proveedor — Panjiva
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Bausano Do Brasil Com Imp. Exp. Ltda

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Cleaned and organized South American shipments

6 South American shipments available for Bausano Do Brasil Com Imp. Exp. Ltda
Fecha fuente de datos Clientes Detalles
2014-12-02 Colombia Imports
DURMAN COLOMBIA S.A.S
DO 120141101337 ,PEDIDO TT-241-14 ,FORMATO 1 DE 1; FACTURA(S)...101 18/11/2014;1.00 UNIDAD
2015-09-25 Colombia Imports
DURMAN COLOMBIA S.A.S
DO 120150910942 ,PEDIDO TT-242-15 ,FORMATO 1 DE 1; FACTURA(S)...000002463.01 04/09/2015;ME
2014-10-21 Colombia Imports
DURMAN COLOMBIA S.A.S
DO 120141001113 ,PEDIDO TT-158-14 ,FORMATO 2 DE 4; FACTURA(S)...100 23/09/2014;1.00 UNIDAD
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Contact information for Bausano Do Brasil Com Imp. Exp. Ltda

 
Dirección
RUA FERREIRA VIANA, 576-GALPAO 01 S SAO PAULO
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575005695820
Filing Date
2014-12-02
Shipment Date
2014-11-21
Consignee
Durman Colombia S.A.S
Consignee (Original Format)
DURMAN COLOMBIA S.A.S KM 27 VIA FONTIBON FACATATIVA LOS ALP
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Bausano Do Brasil Com Imp. Exp. Ltda
Shipper (Original Format)
BAUSANO DO BRASIL COM IMP EXP LTDA RUA FERREIRA VIANA, 576-GALPAO 01 S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
4563203886
HS Code
8537109000
Goods Shipped
DO 120141101337 ,PEDIDO TT-241-14 ,FORMATO 1 DE 1; FACTURA(S)...101 18/11/2014;1.00 UNIDAD
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$3,074
Value of Goods, FOB (USD)
$2,993
Freight Cost
79.23
Freight Value
81.07
Insurance Cost
1.84
Total Tax Paid
1837000
Acceptance Date
2014-12-02
Acceptance Number
32014001907952
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18356
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
3074.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
237798412
Document Type
N
Exchange Rate
2165.15
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-18
Invoice Number
101
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
25430.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-18
Payment Form
1
Payment Value
1837000
Preprinted Number
32014001907952
Subheadings
1
Tariff Base
6655844
Tariff Percentage
10.0
Tariff Subtotal
666000
Tariff Total
666000
User Type
23
Value Added Tax Base
7321844
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1171000
Value Added Tax Total
1171000
Verification Number
6