Más

Supply Chain Intelligence about:

Interprint Do Brasil Indystria De Paphis Decorativos Ltda

Perfil de la empresa   Brazil

See Interprint Do Brasil Indystria De Paphis Decorativos Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Interprint Do Brasil Indystria De Paphis Decorativos Ltda
Destination Country/Region
  • Colombia
    565 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

565 South American shipments available for Interprint Do Brasil Indystria De Paphis Decorativos Ltda
Fecha fuente de datos Clientes Detalles
2023-04-19 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXX
2023-04-18 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX
2023-04-03 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Interprint Do Brasil Indystria De Paphis Decorativos Ltda

 
Dirección
RUA GILVANI AUGUSTO CRIMINACIO 315 SAO JOSE DOS PINHAIS
 
 

Sample Bill of Lading

565 shipment records available

Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Dexco Colombia S.A.
Consignee (Original Format)
DEXCO COLOMBIA 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
Interprint Do Brasil Indystria De Paphis Decorativos Ltda
Shipper (Original Format)
INTERPRINT DO BRASIL INDUSTRIA DE PAPEIS DECORATIVOS LTDA RUA GILVANI AUGUSTO CRIMINACIO 315
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXX
Item Quantity
33062.0
Item Quantity Unit
KG
Gross Weight (kg)
33062.0
Net Weight (kg)
33062.0
Value of Goods, CIF (USD)
$208,521
Value of Goods, FOB (USD)
$203,356
Freight Cost
5100.0
Freight Value
5165.07
Insurance Cost
65.07
Total Tax Paid
175275000
Acceptance Date
2023-04-19
Acceptance Number
482023000235230
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
139202
Customs Agent
30
Customs Code
C136
Customs Declaration
48
Customs Value
208520.71
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
409761794
Document Type
N
Exchange Rate
4424.02
Flag Code
105
Identification Formula
48202300023523.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
823300922
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
40
Packaging Code
RO
Payment Form
1
Payment Value
175275000
Preprinted Number
482023000235230
Subheadings
1
Tariff Base
922499791
User Type
23
Value Added Tax Base
922499791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175275000
Value Added Tax Total
175275000
Verification Number
1