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Supply Chain Intelligence about:

Jocec Productos Metalurgicos Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

58 South American shipments available for Jocec Productos Metalurgicos Ltda
Fecha fuente de datos Clientes Detalles
2022-01-07 Colombia Imports
VENTANAS Y PUERTAS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
2022-01-07 Colombia Imports
VENTANAS Y PUERTAS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
2022-01-07 Colombia Imports
VENTANAS Y PUERTAS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jocec Productos Metalurgicos Ltda

 
Dirección
ROD. TUPA-JULIANIA, 300KM 02-BR.AFO SAO PAULO
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012052724
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Ventanas Y Puertas Ltda
Consignee (Original Format)
VENTANAS Y PUERTAS S.A.S. CL 44 63 A 96
NIT ID (Original Format)
890902991
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Jocec Productos Metalurgicos Ltda
Shipper (Original Format)
JOCEC PRODUCTOS METALURGICOS LTDA. ROD. TUPA-JULIANIA 3000KM 02-BR.AFO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Transport Document
SSZCTG2112008
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
17.72
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$123
Freight Cost
15.65
Freight Value
15.66
Insurance Cost
0.01
Total Tax Paid
105000
Acceptance Date
2022-01-07
Acceptance Number
482022000010547
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
757365
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
138.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
380250548
Document Type
N
Exchange Rate
3981.16
Flag Code
434
Identification Formula
4.8202200001054E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-22
Invoice Number
#19
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2021-12-19
Payment Form
8
Payment Value
105000
Preprinted Number
482022000010547
Subheadings
3
Tariff Base
550435
User Type
23
Value Added Tax Base
550435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000