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Supply Chain Intelligence about:

Sagem Orga Do Brasil

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

90 South American shipments available for Sagem Orga Do Brasil
Fecha fuente de datos Clientes Detalles
2011-03-24 Colombia Imports
ASSENDA S.A.S.
XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXXX XXXXX
2011-03-22 Colombia Imports
ASSENDA S.A.S.
XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXXX XXXXXXXXX XXX X
2011-04-18 Colombia Imports
ASSENDA S.A.S.
XXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Sagem Orga Do Brasil

 
Dirección
AV IDEPENDENCIA 3451 12032 000 TAUB SAO PAULO
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575002084951
Filing Date
2011-03-24
Shipment Date
2011-03-24
Consignee
Assenda S.A.
Consignee (Original Format)
ASSENDA S.A.S. CL 29 NORTE 6 A 40
NIT ID (Original Format)
890321151
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Carvajal Educacion Sas
Consignee Domestic HQ
Carvajal Educacion Sas
Shipper
Sagem Orga Do Brasil
Shipper (Original Format)
SAGEM ORGA DO BRASIL AV IDEPENDENCIA 3451 12032-000 TAU
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
ASSENDA S.A. SUBORDINADA CARVAJAL INTERNACIONAL S.A.
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
1441-5995113
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXXXX XXXXX
Item Quantity
41886.0
Item Quantity Unit
U
Gross Weight (kg)
252.5
Net Weight (kg)
232.96
Value of Goods, CIF (USD)
$36,988
Value of Goods, FOB (USD)
$36,022
Freight Cost
930.0
Freight Value
966.02
Insurance Cost
36.02
Total Tax Paid
11107000
Acceptance Date
2011-03-24
Acceptance Number
32011000327032
Bank Branch ID
394
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6249
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
36987.98
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
175092361
Document Type
N
Economic Activity
2220
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-10
Invoice Number
EXA 058-11
Legal Representative Document
890321151
Legal Representative Name
ASSENDA S.A. subordinada CARVAJAL INTERNACIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-03-14
Payment Form
3
Payment Value
11107000
Preprinted Number
32011000327032
Subheadings
1
Tariff Base
69418301
User Type
23
Value Added Tax Base
69418301
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11107000
Value Added Tax Total
11107000
Verification Number
2

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