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Supply Chain Intelligence about:

Copreci Do Brasil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

104 South American shipments available for Copreci Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2012-04-12 Colombia Imports
INDUSTRIAS HACEB S A
XXXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXX XX XXXX
2011-02-14 Colombia Imports
INDUSTRIAS HACEB S A
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXX XXXXXXXX XX
2011-07-06 Colombia Imports
COMPANIA INDUSTRIAL MANRIQUES SANTA MARIA LTDA EN CONCORDATO
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Copreci Do Brasil Ltda

 
Dirección
AVDA. EURICO AMBROGUI SANTOS 1900A DISTRITO IND. PIRACANGAGUA 12042-01
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575003150013
Shipment Date
2012-04-12
Filing Date
2012-04-12
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A AUT NORTE CL 59 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Copreci Do Brasil Ltda
Shipper (Original Format)
COPRECI DO BRASIL LTDA. AV. EURICO AMBROGI SANTOS, 1900A CE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
SSZCTG1202058
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
8481809900
Goods Shipped
XXXX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
1660.0
Item Quantity Unit
U
Gross Weight (kg)
144.8
Net Weight (kg)
132.8
Value of Goods, CIF (USD)
$2,827
Value of Goods, FOB (USD)
$2,706
Freight Cost
40.0
Freight Value
121.64
Insurance Cost
1.64
Acceptance Date
2012-04-12
Acceptance Number
482012000159213
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61226
Customs Agent
27
Customs Code
C190
Customs Declaration
48
Customs Value
2827.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
192578220
Document Type
N
Economic Activity
2930
Exchange Rate
1767.84
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-25
Invoice Number
IHCL-006/12
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
1
Other Costs
80.0
Packaging Code
PK
Payment Date
2012-03-24
Payment Form
1
Preprinted Number
482012000159213
Subheadings
1
Tariff Base
4998462
Tariff Exemption
MP3186
User Type
23
Value Added Tax Base
4998462
Verification Number
6

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