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Supply Chain Intelligence about:

Dewertokin Do Brasil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

87 South American shipments available for Dewertokin Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2022-11-22 Colombia Imports
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX
2022-11-25 Colombia Imports
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX X
2023-06-02 Colombia Imports
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Dewertokin Do Brasil Ltda

 
Dirección
RUA PEDRO WANZUITA, 200 88316-350 ITAJAI
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575012909153
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Industria Colombiana De Dotaciones Metalicas S.A.S.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE DOTACIONES METALICAS S.A.S. CL 2 50 185
NIT ID (Original Format)
890936529
Consignee Class
02
Consignee Province
5
Shipper
Dewertokin Do Brasil Ltda
Shipper (Original Format)
DewertOkin do Brasil Ltda Rua Pedro Wanzuita 200 88316-350
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
90010136001
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
3926300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
4662.0
Net Weight (kg)
3900.0
Value of Goods, CIF (USD)
$33,413
Value of Goods, FOB (USD)
$20,675
Freight Cost
10836.0
Freight Value
12737.34
Insurance Cost
11.34
Acceptance Date
2022-11-22
Acceptance Number
32022001661693
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
898183
Customs Agent
20
Customs Code
C190
Customs Declaration
3
Customs Value
33412.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
5
Document Identifier
402016155
Document Type
N
Exchange Rate
5022.03
Flag Code
249
Identification Formula
3.2022001661693E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
008929
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
21
Other Costs
1890.0
Packaging Code
PK
Payment Date
2022-11-10
Payment Form
3
Preprinted Number
32022001661693
Subheadings
1
Tariff Base
167798577
Tariff Exemption
MP3597
User Type
23
Value Added Tax Base
167798577
Verification Number
5