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Kae Componentes Plasticos Do Brasil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

137 South American shipments available for Kae Componentes Plasticos Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2023-04-21 Colombia Imports
SUPERPOLO S.A.S.
XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
2023-04-21 Colombia Imports
SUPERPOLO S.A.S.
XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
2023-04-21 Colombia Imports
SUPERPOLO S.A.S.
XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
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Contact information for Kae Componentes Plasticos Do Brasil Ltda

 
Dirección
RUA DALTON LAHN DOS REIS, 385 CAXIAS DO SUL
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575013321260
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S. VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Kae Componentes Plasticos Do Brasil Ltda
Shipper (Original Format)
KAE COMPONENTES PLASTICOS DO BRASIL EIRELI RUA DALTON LAHN DOS REIS, 385
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
24330102780
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.76
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$84
Freight Cost
3.38
Freight Value
3.47
Insurance Cost
0.09
Total Tax Paid
73000
Acceptance Date
2023-04-21
Acceptance Number
32023000537517
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
294298
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
87.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
409800258
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000537517.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
07/2023
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25214.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-04-13
Payment Form
1
Payment Value
73000
Preprinted Number
32023000537517
Subheadings
3
Tariff Base
385819
User Type
23
Value Added Tax Base
385819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
7

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