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Supply Chain Intelligence about:

Dfl Industria E Comercio SA

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

45 South American shipments available for Dfl Industria E Comercio SA
Fecha fuente de datos Clientes Detalles
2020-12-10 Colombia Imports
PROCESOS Y DESARROLLOS ODONTOLOGICOS COLOMBIANOS COLDEN
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XX
2020-12-10 Colombia Imports
PROCESOS Y DESARROLLOS ODONTOLOGICOS COLOMBIANOS COLDEN
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XX
2021-05-08 Colombia Imports
PROCESOS Y DESARROLLOS ODONTOLOGICOS COLOMBIANOS COLDEN
XXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXXX
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Contact information for Dfl Industria E Comercio SA

 
Dirección
ESTRADA DO GUERENGUE 2059 JACAREPAGUA - RIO DE JANEIRO - RJ - 22713002
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575011201475
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Procesos Y Desarrollos Odontologicos Colombianos Colden
Consignee (Original Format)
PROCESOS Y DESARROLLOS ODONTOLOGICOS COLOMBIANOS COLDEN CL 125 20 59 OF 103
NIT ID (Original Format)
800190461
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dfl Industria E Comercio SA
Shipper (Original Format)
DFL INDUSTRIA E COMERCIO S/A Estrada do Guerengue, 2059 CEP 2271
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
11030489480
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
65.99
Item Quantity Unit
KG
Gross Weight (kg)
73.32
Net Weight (kg)
65.99
Value of Goods, CIF (USD)
$4,207
Value of Goods, FOB (USD)
$3,743
Freight Cost
445.51
Freight Value
464.23
Insurance Cost
18.72
Total Tax Paid
2783000
Acceptance Date
2020-12-10
Acceptance Number
32020001413616
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481948
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4207.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
357344323
Document Type
R
Exchange Rate
3481.44
Flag Code
169
Identification Formula
32020001413616
Import Type
1
Incomex Office
3
Invoice Date
2020-11-16
Invoice Number
068/20
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50381168
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-11-23
Payment Form
1
Payment Value
2783000
Preprinted Number
32020001413616
Subheadings
2
Tariff Base
14647776
User Type
23
Value Added Tax Base
14647776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2783000
Value Added Tax Total
2783000
Verification Number
4