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Supply Chain Intelligence about:

Dj Industria E Comercio De Moveis Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

62 South American shipments available for Dj Industria E Comercio De Moveis Ltda
Fecha fuente de datos Clientes Detalles
2023-04-11 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
2023-04-28 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2023-05-06 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dj Industria E Comercio De Moveis Ltda

 
Dirección
AV. ARVELINO DURANTE, 4094- POLO IN SABAUDIA-PARANA
 
 

Sample Bill of Lading

63 shipment records available

Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Muebles Jamar S.A
Consignee (Original Format)
MUEBLES JAMAR S.A CL 35 CR 39 73 IN
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Dj Industria E Comercio De Moveis Ltda
Shipper (Original Format)
DJ INDUSTRIA E COMERCIO DE MOVEIS LTDA AV. ARVELINO DURANTE, 4094- POLO IN
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
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
9403600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
283.4
Net Weight (kg)
274.14
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$422
Freight Cost
60.18
Freight Value
60.42
Insurance Cost
0.24
Total Tax Paid
816000
Acceptance Date
2023-04-11
Acceptance Number
872023000045032
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
25440
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
482.68
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
409173636
Document Type
N
Exchange Rate
4587.31
Flag Code
105
Identification Formula
87202300004503.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
003/23
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
1325
Packaging Code
BX
Payment Form
99
Payment Value
816000
Preprinted Number
872023000045032
Subheadings
2
Tariff Base
2214203
Tariff Percentage
15.0
Tariff Subtotal
332000
Tariff Total
332000
User Type
23
Value Added Tax Base
2546203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
484000
Value Added Tax Total
484000
Verification Number
6