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Supply Chain Intelligence about:

Kapazi Ind. E Com. De Capachos Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

71 South American shipments available for Kapazi Ind. E Com. De Capachos Ltda
Fecha fuente de datos Clientes Detalles
2023-03-21 Paraguay Imports
SAN CARLOS ALFOMBRAS S.A. COMERCIAL E INDUSTRIAL (SCA SACI)
XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XXXXXXX XX XXX XXXX
2023-03-21 Paraguay Imports
SAN CARLOS ALFOMBRAS S.A. COMERCIAL E INDUSTRIAL (SCA SACI)
XXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXXXX X XXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX X XXX X XXXXX X XXX X XXXXXX X XXXXXXXXXXXXXXX XX XX XXXXXXXXX
2023-03-21 Paraguay Imports
SAN CARLOS ALFOMBRAS S.A. COMERCIAL E INDUSTRIAL (SCA SACI)
XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XXXXXXX XX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 8 customers of Kapazi Ind. E Com. De Capachos Ltda
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 57 - Carpets and other textile floor coverings

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
BR539175918
Shipment Date
2023-03-21
Consignee
San Carlos Alfombras S.A. Comercial E Industrial (Sca Saci)
Consignee (Original Format)
SAN CARLOS ALFOMBRAS S.A. COMERCIAL E INDUSTRIAL (SCA SACI)
Consignee Tax Number
800101677
Shipper
Kapazi Ind. E Com. De Capachos Ltda
Shipper (Original Format)
KAPAZI IND. E COM. DE CAPACHOS LTDA
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Paraguay (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
39181000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX XXXXXXX XX XXX XXXX
Item Quantity
173
Item Unit
METRO CUADRADO
Gross Weight (kg)
848
Net Weight (kg)
800
Value of Goods, CIF (USD)
$2,265
Value of Goods, FOB (USD)
$2,134
Freight Value (USD)
$120
Value of Goods, Item FOB (USD)
$12
Insurance Value (USD)
$11

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