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Supply Chain Intelligence about:

Kobra Industria E Tecnologia Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

152 South American shipments available for Kobra Industria E Tecnologia Ltda
Fecha fuente de datos Clientes Detalles
2022-10-12 Colombia Imports
VETIPLUS S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2022-10-12 Colombia Imports
VETIPLUS S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
2022-10-12 Colombia Imports
VETIPLUS S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575012771939
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A. PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Kobra Industria E Tecnologia Ltda
Shipper (Original Format)
KOBRA INDUSTRIA E TECNOLOGIA LTDA 265, DAMARIS ROSA DE MENEZES MONTEI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
411000002917
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.21
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$21
Freight Cost
5.96
Freight Value
5.99
Insurance Cost
0.03
Total Tax Paid
47000
Acceptance Date
2022-10-12
Acceptance Number
32022001448591
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222105
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
27.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
106839085
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001448591E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-23
Invoice Number
22.340
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-09-21
Payment Form
8
Payment Value
47000
Preprinted Number
32022001448591
Subheadings
6
Tariff Base
125871
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
Value Added Tax Base
144871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
6