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Supply Chain Intelligence about:

Densit Do Brasil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

51 South American shipments available for Densit Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2018-09-07 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX
2018-09-07 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX
2018-09-07 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX 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 Densit Do Brasil Ltda

 
Dirección
R.JOAO CARLOS NOUGUES, 85 JD DO LAG CAMPINAS/SP
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 72 - Iron and steel

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575009252871
Shipment Date
2018-09-07
Filing Date
2018-09-07
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. VIA CUARENTA LAS FLORES
NIT ID (Original Format)
890100251
Consignee Class
P
Consignee Province
8
Shipper
Densit Do Brasil Ltda
Shipper (Original Format)
DENSIT DO BRASIL LTDA R.JOAO CARLOS NOUGUES, 85 JD DO LAG
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SAOA18008030
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
32.57
Net Weight (kg)
29.31
Value of Goods, CIF (USD)
$3,945
Value of Goods, FOB (USD)
$3,815
Freight Cost
127.61
Freight Value
130.41
Insurance Cost
2.8
Total Tax Paid
2980000
Acceptance Date
2018-09-07
Acceptance Number
32018001540270
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
213385
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
3945.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
5
Document Identifier
310831362
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001540270
Import Type
1
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
1472-18
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-08-24
Payment Form
1
Payment Value
2980000
Preprinted Number
32018001540270
Subheadings
3
Tariff Base
11944355
Tariff Percentage
5.0
Tariff Subtotal
597000
Tariff Total
597000
User Type
23
Value Added Tax Base
12541355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2383000
Value Added Tax Total
2383000
Verification Number
6

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