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Brubon Industria E Comercio Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

320 South American shipments available for Brubon Industria E Comercio Ltda
Fecha fuente de datos Clientes Detalles
2023-05-09 Colombia Imports
SERVI RENAULT LTDA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX X
2023-05-09 Colombia Imports
SERVI RENAULT LTDA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX X
2023-05-09 Colombia Imports
SERVI RENAULT LTDA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 32 customers of Brubon Industria E Comercio Ltda

Contact information for Brubon Industria E Comercio Ltda

 
Dirección
AV. IVO COELHO S/S, LOTE 16 E 17 CT SAO JOSE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

321 shipment records available

Bill of Lading Number
575013358111
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Servirenault Ltda
Consignee (Original Format)
SERVI RENAULT LTDA DIAGONAL SANTANDER 5 36 BRR LA MERCE
NIT ID (Original Format)
890505040
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
54
Shipper
Brubon Industria E Comercio Ltda
Shipper (Original Format)
BRUBON INDUSTRIA E COMERCIO LTDA AV.IVO VICENTE COELHO S/N,LOTE 16 E
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
230440070032
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX X
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
318.45
Net Weight (kg)
267.95
Value of Goods, CIF (USD)
$4,207
Value of Goods, FOB (USD)
$4,116
Freight Cost
86.21
Freight Value
90.74
Insurance Cost
4.53
Total Tax Paid
3690000
Acceptance Date
2023-05-09
Acceptance Number
482023000273365
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972268
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4207.16
Declaration Type
1
Deposit Code
7201
Destination Providence
54
Document Identifier
410647996
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027336.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
B587/2023
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
54001.0
Number Packages
32
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
1
Payment Value
3690000
Preprinted Number
482023000273365
Subheadings
3
Tariff Base
19422691
User Type
23
Value Added Tax Base
19422691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3690000
Value Added Tax Total
3690000
Verification Number
5

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