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Supply Chain Intelligence about:

Industria E Comercio De Cosmeticos Natura Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

2,839 South American shipments available for Industria E Comercio De Cosmeticos Natura Ltda
Fecha fuente de datos Clientes Detalles
2023-05-12 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX
2023-05-12 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX
2023-05-12 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX
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Contact information for Industria E Comercio De Cosmeticos Natura Ltda

 
Dirección
RODOVIA ANHANGUERA KM 30.5 CAJAMAR, SAO PAULO 07750-000
 
 

Sample Bill of Lading

2,897 shipment records available

Bill of Lading Number
23000001557
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Industria E Comercio De Cosmeticos Natura Ltda
Shipper (Original Format)
INDUSTRIA E COMERCIO DE COSMETICOS NATURA LTDA VIA DE ACCESO KM 30.5, 30.5 0779019
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
1052645168
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1515900090
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
57.45
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,194
Value of Goods, FOB (USD)
$1,075
Freight Cost
119.57
Freight Value
119.81
Insurance Cost
0.24
Total Tax Paid
2360000
Acceptance Date
2023-05-12
Acceptance Number
902023000074893
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
39408
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1194.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
410977607
Document Type
R
Economic Activity
2424
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007489.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
PRE2023D04
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50171775.000000
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
1
Payment Value
2360000
Preprinted Number
902023000074893
Subheadings
5
Tariff Base
5513905
Tariff Percentage
20.0
Tariff Subtotal
1103000
Tariff Total
1103000
User Type
23
Value Added Tax Base
6616905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1257000
Value Added Tax Total
1257000
Verification Number
1