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Supply Chain Intelligence about:

De Nora Do Brasil Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

100 South American shipments available for De Nora Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2022-05-16 Colombia Imports
AQUA SYSTEMS S.A.S
XX XXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
2022-12-13 Colombia Imports
QUIMPAC DE COLOMBIA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX
2022-12-13 Colombia Imports
QUIMPAC DE COLOMBIA S.A
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for De Nora Do Brasil Ltda

 
Dirección
AVENIDA JEROME CASE 1959 EDEN - SOROCABA - SP - 18087220
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575012371296
Shipment Date
2022-05-16
Filing Date
2022-05-16
Consignee
Aqua Systems S.A.S
Consignee (Original Format)
AQUA SYSTEMS S.A.S CL 99 10 57 P 6
NIT ID (Original Format)
900960510
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
De Nora Do Brasil Ltda
Shipper (Original Format)
DE NORA DO BRASIL LTDA AVENUE JEROME CASE 1959 ÉDEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
EAVCP22052648
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543300090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
708.0
Net Weight (kg)
582.0
Value of Goods, CIF (USD)
$47,617
Value of Goods, FOB (USD)
$46,794
Freight Cost
516.1
Freight Value
823.27
Insurance Cost
187.17
Total Tax Paid
37181000
Acceptance Date
2022-05-16
Acceptance Number
32022000664194
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
34593
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
47616.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
387585163
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000664194E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
90039815
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
4
Other Costs
120.0
Packaging Code
PK
Payment Date
2022-05-13
Payment Form
8
Payment Value
37181000
Preprinted Number
32022000664194
Subheadings
1
Tariff Base
195691198
User Type
23
Value Added Tax Base
195691198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37181000
Value Added Tax Total
37181000