Brunna D Elboux Quintal Me, AV. LAURO CORREA DA SILVA, 3233A-JD, SAO PAULO, Brazil | Reportaje de Proveedor — Panjiva
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Brunna D Elboux Quintal Me

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Perfil de la empresa  Empresa proveedora  Brazil

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8 South American shipments available for Brunna D Elboux Quintal Me

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2014-07-01
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2014-06-19
2014-05-28 Colombia Imports IMPORTADORA ARGENTO STEEL S.A.S. DIM 1/1 DO0631-CL14;LEA; PEDIDO S/N, MAC NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013,
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Información de contacto deBrunna D Elboux Quintal Me

 
dirección AV. LAURO CORREA DA SILVA, 3233A-JD, SAO PAULO, Brazil
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 014000008530
Shipment Date 2014-07-01
Consignee Comercializadora Zabba S.A.S
Consignee (Original Format) COMERCIALIZADORA ZABBA S.A.S CL 45 53 50 OF 1307
NIT ID (Original Format) 900689033
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Brunna D Elboux Quintal Me
Shipper (Original Format) BRUNNA D ELBOUX QUINTAL AV. LAURO CORREA DA SILVA, 3233A-JD
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin Brazil
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 729-8514-4010
HS Code 7117190000
Goods Shipped DO 2014184 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...CO-005/14 26/06/2014;36.40 UNIDAD ARETES
Item Quantity 36.4
Item Quantity Unit KG
Gross Weight (kg) 42.0
Net Weight (kg) 36.4
Value of Goods, CIF (USD) $5,815
Value of Goods, FOB (USD) $5,460
Freight Cost 311.88
Freight Value 355.18
Insurance Cost 27.3
Total Tax Paid 1755000
Acceptance Date 2014-07-03
Acceptance Number 902014000118533
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 25471
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 5815.18
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 228915154
Document Type N
Exchange Rate 1886.01
Filing Date 2014-07-04
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-26
Invoice Number CO-005/14
Legal Representative Document 811000316
Legal Representative Name AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 16.0
Packaging Code YY
Payment Date 2014-06-26
Payment Form 1
Payment Value 1755000
Preprinted Number 902014000118533
Subheadings 1
Tariff Base 10967488
Total Paid 1755000
User Type 23
Value Added Tax Base 10967488
Value Added Tax Paid 1755000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1755000
Value Added Tax Total 1755000
Verification Number 3


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