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Supply Chain Intelligence about:

Manuel Carlos Paiva Ferreira Sociedade Unipessoal Lda

Perfil de la empresa   Portugal

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Cleaned and organized South American shipments

125 South American shipments available for Manuel Carlos Paiva Ferreira Sociedade Unipessoal Lda
Fecha fuente de datos Clientes Detalles
2025-02-03 Colombia Imports
GANDYPLAST SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXX
2025-02-03 Colombia Imports
GANDYPLAST SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXX
2025-04-12 Colombia Imports
BANCO DE OCCIDENTE
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXX
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Contact information for Manuel Carlos Paiva Ferreira Sociedade Unipessoal Lda

 
Dirección
RUA DE SAO PEDRO DE MOEL N 118 ORDE MARINHA GRANDE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575015186333
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Gandyplast Sas
Consignee (Original Format)
GANDYPLAST SAS CR 65 A 4 G 33
NIT ID (Original Format)
900011529
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Manuel Carlos Paiva Ferreira Sociedade Unipessoal Lda
Shipper (Original Format)
MANUEL CARLOS PAIVA FERREIRA, SOCIEDADES UNIP., LTDA RUA DE SAO PEDRO DE MOEL NO. 118 OR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
NBBUE241200041
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
8480790000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
930.0
Net Weight (kg)
896.0
Value of Goods, CIF (USD)
$7,798
Value of Goods, FOB (USD)
$7,450
Freight Cost
321.54
Freight Value
347.62
Insurance Cost
26.08
Total Tax Paid
6178000
Acceptance Date
2025-02-03
Acceptance Number
352025000068603
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
596852
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7797.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
450676073
Document Type
N
Exchange Rate
4170.01
Flag Code
158
Identification Formula
35202500006860.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
2024/20240541
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-27
Payment Form
1
Payment Value
6178000
Preprinted Number
352025000068603
Subheadings
2
Tariff Base
32516153
User Type
23
Value Added Tax Base
32516153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6178000
Value Added Tax Total
6178000
Verification Number
9

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