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Rossini Do Brasil Industria E Comercio De Plasticos

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

115 South American shipments available for Rossini Do Brasil Industria E Comercio De Plasticos
Fecha fuente de datos Clientes Detalles
2025-07-05 Colombia Imports
LITOPLAS S A
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
2025-07-31 Colombia Imports
LITOPLAS S A
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
2025-08-19 Colombia Imports
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX XX XXXXXXXX
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See all 24 customers of Rossini Do Brasil Industria E Comercio De Plasticos

Contact information for Rossini Do Brasil Industria E Comercio De Plasticos

 
Dirección
RUA TABAPUA , S/N LOTE 12-B QUADRA SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575015737303
Filing Date
2025-07-05
Shipment Date
2025-07-05
Consignee
Litoplas S A
Consignee (Original Format)
LITOPLAS S A CR 15 SUR 51 B 999 AV CIRCUNVALAR
NIT ID (Original Format)
802009663
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Rossini Do Brasil Industria E Comercio De Plasticos
Shipper (Original Format)
ROSSINI DO BRASIL INDUSTRIA E COMERCIO DE PLASTICOS E BORRAC RUA TABAPUA, S/N LOTE 12-B Q.4 KM33
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
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
SSZ2506719-2
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
8420990000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
456.0
Net Weight (kg)
336.0
Value of Goods, CIF (USD)
$21,276
Value of Goods, FOB (USD)
$20,552
Freight Cost
715.0
Freight Value
723.22
Insurance Cost
8.22
Total Tax Paid
16343000
Acceptance Date
2025-07-05
Acceptance Number
482025000734959
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
239579
Customs Code
C100
Customs Declaration
48
Customs Value
21275.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
457368222
Document Type
N
Exchange Rate
4042.87
Flag Code
28
Identification Formula
48202500073495
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
2964
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-06-15
Payment Form
1
Payment Value
16343000
Preprinted Number
482025000734959
Subheadings
1
Tariff Base
86014162
User Type
23
Value Added Tax Base
86014162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16343000
Value Added Tax Total
16343000
Verification Number
4

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