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Supply Chain Intelligence about:

Interprint Do Brasil

Perfil de la empresa   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Interprint Do Brasil
Destination Country/Region
  • Colombia
    51 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

51 South American shipments available for Interprint Do Brasil
Fecha fuente de datos Clientes Detalles
2018-06-01 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
2023-04-18 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
2023-04-17 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 4 customers of Interprint Do Brasil

Contact information for Interprint Do Brasil

 
Dirección
RUA GILVANI AUGUSTO CRIMINACIO 315 SAO JOSE
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575008980440
Shipment Date
2018-06-01
Filing Date
2018-06-01
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. CARR MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Interprint Do Brasil
Shipper (Original Format)
INTERPRINT DO BRASIL R GILVANI AUGUSTO CMINACIO-315 A
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
EAHSPO0088-0518
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 XXXXXXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
3067.0
Item Quantity Unit
KG
Gross Weight (kg)
3265.0
Net Weight (kg)
3067.0
Value of Goods, CIF (USD)
$19,360
Value of Goods, FOB (USD)
$16,654
Freight Cost
2285.5
Freight Value
2706.4
Insurance Cost
80.0
Acceptance Date
2018-06-01
Acceptance Number
32018000863186
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38613
Customs Agent
26
Customs Code
C190
Customs Declaration
3
Customs Value
19360.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
13
Document Identifier
305234179
Document Type
N
Exchange Rate
2863.12
Flag Code
580
Identification Formula
32018000863186
Import Type
1
Incomex Office
99
Invoice Date
2018-05-21
Invoice Number
818301219
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
13001.0
Number Packages
11
Other Costs
340.9
Packaging Code
RO
Payment Date
2018-05-23
Payment Form
1
Preprinted Number
32018000863186
Subheadings
1
Tariff Base
55430604
Tariff Exemption
MP1584
User Type
23
Value Added Tax Base
55430604
Verification Number
5

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