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Belden Poliron Ind. Com. Cabos Esp. Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

53 South American shipments available for Belden Poliron Ind. Com. Cabos Esp. Ltda
Fecha fuente de datos Clientes Detalles
2023-05-15 Colombia Imports
CONSORCIO ENERGIA SOLAR
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXXXXX XX XXXX XXXX XX XXX X X
2023-05-15 Colombia Imports
CONSORCIO ENERGIA SOLAR
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XX XXXX XXXX XX XXX XXX XX
2023-05-18 Colombia Imports
CABLES SUPERIORES COLOMBIA SAS
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXX X XX X XXXXXXXXX XXXXXX XXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXX XXXXX
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See all 6 customers of Belden Poliron Ind. Com. Cabos Esp. Ltda

Contact information for Belden Poliron Ind. Com. Cabos Esp. Ltda

 
Dirección
AV MARIA LEONOR 1222 - DIADEMA - CE DIADEMA, 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

53 shipment records available

Bill of Lading Number
575013338477
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Consorcio Energia Solar
Consignee (Original Format)
CONSORCIO ENERGIA SOLAR CR 38 10 36 P 10
NIT ID (Original Format)
901524103
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Belden Poliron Ind. Com. Cabos Esp. Ltda
Shipper (Original Format)
YOFC POLIRON IND. COM. CABOS ESP. LTDA AV MARIA LEONOR 1222 - DIADEMA - CE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
4023041013
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
8544491090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXXXXX XX XXXX XXXX XX XXX X X
Item Quantity
7554.0
Item Quantity Unit
KG
Gross Weight (kg)
8678.45
Net Weight (kg)
7554.0
Value of Goods, CIF (USD)
$84,793
Value of Goods, FOB (USD)
$81,923
Freight Cost
2209.0
Freight Value
2869.63
Insurance Cost
304.19
Total Tax Paid
74128000
Acceptance Date
2023-05-15
Acceptance Number
482023000287306
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974842
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
84792.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
411350052
Document Type
R
Exchange Rate
4601.15
Flag Code
169
Identification Formula
48202300028730.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-29
Invoice Number
EXP0300/23A
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
50071661.000000
Municipality
5001.0
Number Packages
19
Other Costs
356.44
Packaging Code
YY
Payment Date
2023-04-15
Payment Form
1
Payment Value
74128000
Preprinted Number
482023000287306
Subheadings
2
Tariff Base
390144990
User Type
23
Value Added Tax Base
390144990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74128000
Value Added Tax Total
74128000
Verification Number
2

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