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Supply Chain Intelligence about:

Jumil Justino De Morais Irmaos SA

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

81 South American shipments available for Jumil Justino De Morais Irmaos SA
Fecha fuente de datos Clientes Detalles
2022-06-28 Colombia Imports
MOTO MART S A
XX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXX
2022-06-28 Colombia Imports
MOTO MART S A
XX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXX
2023-04-28 Colombia Imports
MOTO MART S A
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jumil Justino De Morais Irmaos SA

 
Dirección
AV MOACYR DIAS DE MORAIS 1043 RIACH SAO PABLO
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575012468356
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Moto Mart S A
Consignee (Original Format)
MOTO MART S A KM 9 4 AUT NORTE COSTADO ORIENTAL
NIT ID (Original Format)
860075684
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Jumil Justino De Morais Irmaos SA
Shipper (Original Format)
JUSTINO DE MORAIS IRMAOS S.A. AV. MOACIR DIAS DE MORAIS, 1043-RIA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART-CAM 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
90010128538
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
7318220000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
0.92
Item Quantity Unit
KG
Gross Weight (kg)
0.95
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$17
Freight Cost
1.38
Freight Value
1.4
Insurance Cost
0.02
Total Tax Paid
19000
Acceptance Date
2022-06-28
Acceptance Number
32022000878182
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
264927
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
18.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
104984936
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000878182E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-24
Invoice Number
072P/2022
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
25175.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-06-21
Payment Form
5
Payment Value
19000
Preprinted Number
32022000878182
Subheadings
13
Tariff Base
74255
Tariff Paid
4000
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
19000
Value Added Tax Base
78255
Value Added Tax Paid
15000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
8