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Berneck SA Paineis E Serrados

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

746 South American shipments available for Berneck SA Paineis E Serrados
Fecha fuente de datos Clientes Detalles
2023-03-21 Colombia Imports
CIMCA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2023-03-21 Colombia Imports
CIMCA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2023-03-22 Colombia Imports
CIMCA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX
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Contact information for Berneck SA Paineis E Serrados

 
Dirección
RUA VALERIO SOBANIA 500 TOMAZ COELHO - ARAUCARIA - PR - 83706530
 

 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 72 - Iron and steel
  3. HS 02 - Meat and edible meat offal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

8,568 shipment records available

Bill of Lading Number
575013240269
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Cimca Colombia S.A.S.
Consignee (Original Format)
CIMCA COLOMBIA S.A.S. CL 15 26 A 50
NIT ID (Original Format)
900337732
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Berneck SA Paineis E Serrados
Shipper (Original Format)
BERNECK S.A PAINEIS E SERRADOS RUA DOUTOR VALERIO SOBANIA - 500 -
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
224662324
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
115.38
Item Quantity Unit
M3
Gross Weight (kg)
80332.56
Net Weight (kg)
80332.56
Value of Goods, CIF (USD)
$56,166
Value of Goods, FOB (USD)
$38,850
Freight Cost
17091.59
Freight Value
17315.59
Insurance Cost
60.99
Total Tax Paid
51933000
Acceptance Date
2023-03-21
Acceptance Number
872023000037119
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
212803
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
56165.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
408517841
Document Type
N
Exchange Rate
4866.5
Flag Code
741
Identification Formula
87202300003711.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
OV 147558 (B1)
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8758.0
Number Packages
60
Other Costs
163.01
Packaging Code
BL
Payment Date
2023-02-15
Payment Form
5
Payment Value
51933000
Preprinted Number
872023000037119
Subheadings
2
Tariff Base
273330476
User Type
23
Value Added Tax Base
273330476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51933000
Value Added Tax Total
51933000
Verification Number
7

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