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Supply Chain Intelligence about:

Incom Industrial Eireli

Perfil de la empresa   Brazil

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Top countries/regions supplied by Incom Industrial Eireli
Destination Country/Region
  • Colombia
    146 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

146 South American shipments available for Incom Industrial Eireli
Fecha fuente de datos Clientes Detalles
2022-07-21 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXX
2022-08-02 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXX
2022-09-16 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXX
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Contact information for Incom Industrial Eireli

 
Dirección
RGAL ISIDORO DIAS LOPES 319 V PAULI SAO PAULO
 
 

Sample Bill of Lading

146 shipment records available

Bill of Lading Number
22000002948
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Incom Industrial Eireli
Shipper (Original Format)
INCOM INDUSTRIAL EIRELI R.GAL ISIDORO DIAS LOPES,319 V PAUL
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1047352708
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
122.1
Net Weight (kg)
112.1
Value of Goods, CIF (USD)
$3,243
Value of Goods, FOB (USD)
$3,000
Freight Cost
242.18
Freight Value
242.83
Insurance Cost
0.65
Total Tax Paid
5400000
Acceptance Date
2022-07-21
Acceptance Number
902022000118502
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
56549
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
3242.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
390721640
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
9.020220001185E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
71.22
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-06
Payment Form
1
Payment Value
5400000
Preprinted Number
902022000118502
Subheadings
1
Tariff Base
14656457
Tariff Percentage
15.0
Tariff Subtotal
2198000
Tariff Total
2198000
User Type
23
Value Added Tax Base
16854457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3202000
Value Added Tax Total
3202000
Verification Number
7