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Cedasa Ind. E Com. De Pisos Ltda Majopar

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Cedasa Ind. E Com. De Pisos Ltda Majopar
Fecha fuente de datos Clientes Detalles
2015-07-07 Colombia Imports
ACABADOS EL PUERTO S.A.S
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2015-07-08 Colombia Imports
PISOS Y ACABADOS LA PALMA LTDA
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2015-07-08 Colombia Imports
GAVIRIA MORENO Y CIA LTDA
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cedasa Ind. E Com. De Pisos Ltda Majopar

 
Dirección
ESTR MUN SANTA GERTRUDES A IRACAMAP SAO PAULO
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006215428
Shipment Date
2015-07-07
Filing Date
2015-07-07
Consignee
Acabados El Puerto S.A.S
Consignee (Original Format)
ACABADOS EL PUERTO S.A.S CL 6 60 18 BRR EL CARMEN
NIT ID (Original Format)
900465372
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Cedasa Ind. E Com. De Pisos Ltda Majopar
Shipper (Original Format)
CEDASA IND. E COM. DE PISOS LTDA-MAJOPAR ESTR MUN SANTA GERTRUDES A IRACEMAP
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
EMRIC150500952JR
HS Code
6908900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1926.72
Item Quantity Unit
M2
Gross Weight (kg)
26708.94
Net Weight (kg)
26583.69
Value of Goods, CIF (USD)
$8,065
Value of Goods, FOB (USD)
$6,855
Freight Cost
1150.0
Freight Value
1210.0
Insurance Cost
60.0
Total Tax Paid
3876000
Acceptance Date
2015-07-06
Acceptance Number
352015000219736
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
79448
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
8064.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
248135971
Document Type
N
Exchange Rate
2623.91
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-25
Invoice Number
C-0165/15
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76109.0
Number Packages
960
Packaging Code
PK
Payment Date
2015-05-30
Payment Form
1
Payment Value
3876000
Preprinted Number
352015000219736
Subheadings
1
Tariff Base
21161021
Tariff Paid
423000
Tariff Percentage
2.0
Tariff Subtotal
423000
Tariff Total
423000
Total Paid
3876000
User Type
23
Value Added Tax Base
21584021
Value Added Tax Paid
3453000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3453000
Value Added Tax Total
3453000
Verification Number
8

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