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Supply Chain Intelligence about:

Ibi Do Brasil Produtos Florestais Ltda

Perfil de la empresa   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Ibi Do Brasil Produtos Florestais Ltda
Destination Country/Region
  • Colombia
    3 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Ibi Do Brasil Produtos Florestais Ltda
Fecha fuente de datos Clientes Detalles
2015-04-15 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXX XXXXXX XXX XX
2015-04-08 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XX
2015-06-24 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 67 customers of Ibi Do Brasil Produtos Florestais Ltda

Contact information for Ibi Do Brasil Produtos Florestais Ltda

 
Dirección
RUA TIBAGI 294 CENTRO CURITIBA HEUR CIRITIBA
 

 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

273 shipment records available

Bill of Lading Number
575006031199
Shipment Date
2015-04-15
Filing Date
2015-04-15
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ibi Do Brasil Produtos Florestais Ltda
Shipper (Original Format)
IBI DO BRASIL PRODUTOS FLORESTAIS LTDA RUA TIBAGI 294 CENTRO CURITIBA HEUR
Shipper Global HQ
Ibi Do Brasil Produtos Florestais Ltda
Shipper Domestic HQ
Ibi Do Brasil Produtos Florestais Ltda
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
CME000018-15
HS Code
4418200000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXX XXXXXX XXX XX
Item Quantity
3597.0
Item Quantity Unit
U
Gross Weight (kg)
26650.0
Net Weight (kg)
26100.0
Value of Goods, CIF (USD)
$33,632
Value of Goods, FOB (USD)
$31,342
Freight Cost
1930.0
Freight Value
2290.17
Insurance Cost
21.31
Total Tax Paid
13425000
Acceptance Date
2015-04-15
Acceptance Number
352015000122204
Annual License
2015
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
145105
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
33632.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
243762414
Document Type
R
Exchange Rate
2494.77
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-12
Invoice Number
15636-1
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
21520655
Municipality
5001.0
Number Packages
24
Other Costs
338.86
Packaging Code
PK
Payment Date
2015-03-07
Payment Form
1
Payment Value
13425000
Preprinted Number
352015000122204
Subheadings
1
Tariff Base
83904554
User Type
23
Value Added Tax Base
83904554
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13425000
Value Added Tax Total
13425000
Verification Number
1

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