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Borrachas Vipal S.A.

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

3,051 South American shipments available for Borrachas Vipal S.A.
Fecha fuente de datos Clientes Detalles
2007-05-14 Colombia Imports
REENCAUCHADORA SUPERIOR S A
XXXXXXXXX XXXXXXXX XX XXXX X XXXX XXXXXX X XXX XXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXX X XXXXXX XX XXX XX XX XXXX XXX XXXX
2007-05-14 Colombia Imports
REENCAUCHADORA SUPERIOR S A
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX XX XX XXXX XXXXXXXXX XXXXXXXX XX XXXX X XXXX XXXXXX X XXX
2007-04-04 Colombia Imports
BANDTEK SA
XXX XXXXX XXXX XXXXX XX XXXXXXXXXX XXXX X XX X XXXXXXXXX XXXXX XXXXX XXX XXX XXXXXX XXXXXXX XX XXXXXXX XXX XXX XXXX XXXX
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Contact information for Borrachas Vipal S.A.

 
Dirección
BORRACHAS VIPAL S A PORTO ALEGRE
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

3,287 shipment records available

Bill of Lading Number
007100002400
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Reencauchadora Superior S A
Consignee (Original Format)
REENCAUCHADORA SUPERIOR S A
NIT ID (Original Format)
830131380
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Borrachas Vipal S.A.
Shipper (Original Format)
BORRACHAS VIPAL S.A.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
ADUANAMIENTOS LTDA SIA
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
3788NHO-2-00616/
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012904100
Goods Shipped
XXXXXXXXX XXXXXXXX XX XXXX X XXXX XXXXXX X XXX XXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXX X XXXXXX XX XXX XX XX XXXX XXX XXXX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
24041.94
Net Weight (kg)
24041.94
Value of Goods, CIF (USD)
$56,005
Value of Goods, FOB (USD)
$52,892
Freight Cost
2743.94
Freight Value
3112.73
Insurance Cost
264.46
Total Tax Paid
18612654
Acceptance Date
2007-05-10
Acceptance Number
62007100125067
Annual License
2006
Bank Branch ID
55
Bank ID
12
Customs
6
Customs Agent Consecutive Operation
191012
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
56004.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
105952198
Document Type
L
Exchange Rate
2077.12
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-02
Invoice Number
605304
Legal Representative Document
860066749
Legal Representative Name
ADUANAMIENTOS LTDA SIA
License Number
20140733
Municipality
13001.0
Number Packages
1
Other Costs
104.33
Packaging Code
PK
Payment Date
2007-04-07
Payment Form
1
Payment Value
18612654
Preprinted Number
62007100125067
Subheadings
2
Tariff Base
116329085
Total Paid
18612654
Value Added Tax Base
116329085
Value Added Tax Paid
18612654
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18612654
Value Added Tax Total
18612654
Verification Number
9

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