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Supply Chain Intelligence about:

Deublin Brasil Juntas Rotativas De Precisao Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

78 South American shipments available for Deublin Brasil Juntas Rotativas De Precisao Ltda
Fecha fuente de datos Clientes Detalles
2023-04-18 Colombia Imports
SIFER S.A.S
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
2023-05-29 Colombia Imports
SIFER S.A.S
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
2023-05-05 Colombia Imports
SIFER S.A.S
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
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Contact information for Deublin Brasil Juntas Rotativas De Precisao Ltda

 
Dirección
AV.FAGUNDES DE OLIVEIRA, 538 GALPAO DIADEMA
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575013316471
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Sifer S A
Consignee (Original Format)
SIFER S.A.S CL 13 25 44
NIT ID (Original Format)
860054478
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Deublin Brasil Juntas Rotativas De Precisao Ltda
Shipper (Original Format)
DEUBLIN BRASIL JUNTAS ROTATIVAS DE PRECISAO LTDA. AV.FAGUNDES DE OLIVEIRA, 538 PIRAPO
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 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
Air
Transport Document
S23040029722
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
8487909000
Goods Shipped
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
242.0
Net Weight (kg)
164.13
Value of Goods, CIF (USD)
$18,205
Value of Goods, FOB (USD)
$17,964
Freight Cost
223.1
Freight Value
241.06
Insurance Cost
17.96
Total Tax Paid
15302000
Acceptance Date
2023-04-18
Acceptance Number
32023000518547
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450150
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18204.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
409679817
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
32023000518547.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
425
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
1
Payment Value
15302000
Preprinted Number
32023000518547
Subheadings
1
Tariff Base
80538444
User Type
23
Value Added Tax Base
80538444
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15302000
Value Added Tax Total
15302000
Verification Number
5