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Demobile Industria De Moveis Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

37 South American shipments available for Demobile Industria De Moveis Ltda
Fecha fuente de datos Clientes Detalles
2021-06-22 Colombia Imports
DASH COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2022-02-18 Colombia Imports
DASH COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
2022-02-18 Colombia Imports
DASH COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
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Contact information for Demobile Industria De Moveis Ltda

 
Dirección
RUA JURUTAU 1350 PARQUE INDUSTRIAL I - ARAPONGAS - PR - 86703067
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

374 shipment records available

Bill of Lading Number
3664506
Shipment Date
2021-06-22
Filing Date
2021-06-22
Consignee
Dash Colombia Sas
Consignee (Original Format)
DASH COLOMBIA SAS CR 14 A 127 B 95 AP 401
NIT ID (Original Format)
901258235
Consignee Class
02
Consignee Province
11
Shipper
Demobile Industria De Moveis Ltda
Shipper (Original Format)
DEMoBILE - INDuSTRIA DE MoVEIS LTDA RUA JURUTAU, 1350 ARAPONGAS
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Truck
Transport Document
311PNG30933
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
637.0
Item Quantity Unit
U
Gross Weight (kg)
13722.0
Net Weight (kg)
12491.0
Value of Goods, CIF (USD)
$12,561
Value of Goods, FOB (USD)
$11,173
Freight Cost
1298.6
Freight Value
1387.88
Insurance Cost
39.1
Total Tax Paid
8903000
Acceptance Date
2021-06-21
Acceptance Number
32021000691693
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667826
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12560.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
365534692
Document Type
N
Exchange Rate
3730.45
Flag Code
169
Identification Formula
3.2021000691693E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
1459/2021
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1017
Other Costs
50.18
Packaging Code
PK
Payment Date
2021-05-20
Payment Form
1
Payment Value
8903000
Preprinted Number
32021000691693
Subheadings
2
Tariff Base
46856989
User Type
23
Value Added Tax Base
46856989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8903000
Value Added Tax Total
8903000
Verification Number
4

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