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Supply Chain Intelligence about:

Irmaos Fischer S.A Ind E Com

Perfil de la empresa   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Irmaos Fischer S.A Ind E Com
Destination Country/Region
  • Colombia
    213 shipments (100.0%)

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Cleaned and organized South American shipments

213 South American shipments available for Irmaos Fischer S.A Ind E Com
Fecha fuente de datos Clientes Detalles
2023-03-23 Colombia Imports
PERSONA NATURAL
XXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XX XXX XXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XX XXXXXX X XXX
2023-03-23 Colombia Imports
PERSONA NATURAL
XXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XX XXX XXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XX XXXXXXXX XX
2023-04-03 Colombia Imports
PERSONA NATURAL
XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XX XX XXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XX XXXXX
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Contact information for Irmaos Fischer S.A Ind E Com

 
Dirección
ROD ANTONIO HEIL,KM 23 LIMOEIRO- BR BRUSQUE
 
 

Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575013177163
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Irmaos Fischer S.A Ind E Com
Shipper (Original Format)
IRMAOS FISCHER S/A IND.E COM. ROD ANTONIO HEIL KM 23 LIMOEIRO BRU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
S23020015495
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451210000
Goods Shipped
XXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XX XXX XXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XX XXXXXX X XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
385.0
Net Weight (kg)
346.5
Value of Goods, CIF (USD)
$4,359
Value of Goods, FOB (USD)
$4,009
Freight Cost
337.76
Freight Value
349.79
Insurance Cost
12.03
Total Tax Paid
4030000
Acceptance Date
2023-03-22
Acceptance Number
32023000392102
Bank Branch ID
19
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
43123
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4358.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
408581597
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000392102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
002-23
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
125
Packaging Code
BT
Payment Date
2023-02-10
Payment Form
1
Payment Value
4030000
Preprinted Number
32023000392102
Subheadings
10
Tariff Base
21211565
Total Paid
4030000
User Type
23
Value Added Tax Base
21211565
Value Added Tax Paid
4030000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4030000
Value Added Tax Total
4030000
Verification Number
3