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Duratex SA

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

337 South American shipments available for Duratex SA
Fecha fuente de datos Clientes Detalles
2021-09-30 Colombia Imports
DURATEX S.A.
XX XXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2021-09-30 Colombia Imports
DURATEX S.A.
XX XXXXXXX XXXXXXX XXX XXX X XXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2021-10-14 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX
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Contact information for Duratex SA

 
Dirección
RUA JULIO DE CASTILHOS 1787 - TAQUARI - RS - 95860000
 

 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,661 shipment records available

Shipment Date
2021-09-30
Filing Date
2021-09-30
Consignee
Duratex S.A.
Consignee (Original Format)
DURATEX S.A. CL 16 55 129 CC DE MODA OUTLET
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Duratex SA
Shipper (Original Format)
DURATEX S.A R JULIO DE CASTILHOS, 1787
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
530.47
Item Quantity Unit
M3
Gross Weight (kg)
376485.12
Net Weight (kg)
355410.0
Value of Goods, CIF (USD)
$211,209
Value of Goods, FOB (USD)
$108,742
Freight Cost
95250.0
Freight Value
102467.57
Insurance Cost
67.57
Total Tax Paid
153924000
Acceptance Date
2021-09-30
Acceptance Number
482021000599236
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
273834
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
211209.17
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
375292830
Document Type
N
Exchange Rate
3835.67
Flag Code
105
Identification Formula
4.8202100059923E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-03
Invoice Number
MD01234/21
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
180
Other Costs
7150.0
Packaging Code
PK
Payment Form
1
Payment Value
153924000
Preprinted Number
482021000599236
Subheadings
1
Tariff Base
810128677
User Type
23
Value Added Tax Base
810128677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153924000
Value Added Tax Total
153924000
Verification Number
6

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