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Cambuci Metalurgica Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

72 South American shipments available for Cambuci Metalurgica Ltda
Fecha fuente de datos Clientes Detalles
2023-02-07 Colombia Imports
PERSONA NATURAL
X XXX XXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXX X XXXXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX
2023-02-07 Colombia Imports
PERSONA NATURAL
X XXX XXXXX XXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX
2023-02-07 Colombia Imports
PERSONA NATURAL
X XXX XXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX X XX X XXXXXXX XX XXXXXX XXX X XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX
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Contact information for Cambuci Metalurgica Ltda

 
Dirección
RUA LUIS GAMA 803 CAMBUCI - SAO PAULO - SP - 1519010
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575013056962
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
85
Shipper
Cambuci Metalurgica Ltda
Shipper (Original Format)
CAMBUCI METALURGICA LTDA RUA LUIS GAMA, 803 - CAMBUCI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM 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
549-30140703
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXX X XXXXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.58
Net Weight (kg)
5.07
Value of Goods, CIF (USD)
$119
Value of Goods, FOB (USD)
$109
Freight Cost
9.22
Freight Value
9.67
Insurance Cost
0.45
Total Tax Paid
136000
Acceptance Date
2023-02-07
Acceptance Number
32023000169574
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
367141
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
118.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
85
Document Identifier
405994055
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000169574.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
12/2022
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
85001.0
Number Packages
33
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
8
Payment Value
136000
Preprinted Number
32023000169574
Subheadings
25
Tariff Base
544219
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
571219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
4

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