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Supply Chain Intelligence about:

Plastek Do Brasil Ind. E Com. Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

6 South American shipments available for Plastek Do Brasil Ind. E Com. Ltda
Fecha fuente de datos Clientes Detalles
2021-12-09 Colombia Imports
PHARMETIQUE S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
2022-03-17 Colombia Imports
PHARMETIQUE S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2022-08-19 Colombia Imports
PHARMETIQUE S.A.
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
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Contact information for Plastek Do Brasil Ind. E Com. Ltda

 
Dirección
RODOVIA ENG. ERMENIO DE O. PENTEADO, S/N KM 58.2 - SP 75 BAIRRO HELVETIA INDAIATUBA SP 13337300
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575011993726
Shipment Date
2021-12-09
Filing Date
2021-12-09
Consignee
Pharmetique S.A.
Consignee (Original Format)
PHARMETIQUE S.A. CR 65 B 13 13
NIT ID (Original Format)
900303919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Plastek Do Brasil Ind. E Com. Ltda
Shipper (Original Format)
PLASTEK DO BRASIL IND. E COM. LTDA KM 58.2 - SP 75 BARRIO HELVETIA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
VCP-20046363
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
539000.0
Item Quantity Unit
U
Gross Weight (kg)
1886.5
Net Weight (kg)
1250.48
Value of Goods, CIF (USD)
$18,437
Value of Goods, FOB (USD)
$14,419
Freight Cost
3360.0
Freight Value
4018.57
Insurance Cost
7.07
Total Tax Paid
13820000
Acceptance Date
2021-12-09
Acceptance Number
32021001523159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
859598
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
18437.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
379024753
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
3.2021001523159E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
6979/21
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
20
Other Costs
651.5
Packaging Code
YY
Payment Date
2021-11-18
Payment Form
1
Payment Value
13820000
Preprinted Number
32021001523159
Subheadings
1
Tariff Base
72738862
User Type
23
Value Added Tax Base
72738862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13820000
Value Added Tax Total
13820000
Verification Number
4

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