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Paranapanema SA

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

446 South American shipments available for Paranapanema SA
Fecha fuente de datos Clientes Detalles
2021-10-19 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXX XXX XXXXXX XXX XX XXXX XXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX
2021-11-02 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXX XXXX XX XXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX
2021-11-02 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXX XXXX XX XXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX
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Contact information for Paranapanema SA

 
Dirección
VIA DO COBRE 3700 AREA INDUSTRIAL NOR - DIAS D AVILA - BA - 0
 

 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 07 - Vegetables and certain roots and tubers; edible
  4. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  5. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

1,562 shipment records available

Bill of Lading Number
575011867066
Shipment Date
2021-10-19
Filing Date
2021-10-19
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Paranapanema SA
Shipper (Original Format)
PARANAPANEMA S/A VIA DO COBRE AREA INDUSTRIAL OESTE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SBOG00010710
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408110000
Goods Shipped
XXX XXX XXXXXX XXX XX XXXX XXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXX XXXX XX XXXXXX XXXXX
Item Quantity
97257.0
Item Quantity Unit
KG
Gross Weight (kg)
98765.0
Net Weight (kg)
97257.0
Value of Goods, CIF (USD)
$920,095
Value of Goods, FOB (USD)
$914,119
Freight Cost
5852.0
Freight Value
5975.68
Insurance Cost
123.68
Total Tax Paid
656492000
Acceptance Date
2021-10-19
Acceptance Number
482021000646083
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
301360
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
920094.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
376744985
Document Type
N
Exchange Rate
3755.29
Flag Code
607
Identification Formula
4.8202100064608E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-08
Invoice Number
PRP0320E21
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2021-10-10
Payment Form
5
Payment Value
656492000
Preprinted Number
482021000646083
Subheadings
1
Tariff Base
3455223515
User Type
23
Value Added Tax Base
3455223515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
656492000
Value Added Tax Total
656492000
Verification Number
8

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