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Supply Chain Intelligence about:

Seara Alimentos Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

104 South American shipments available for Seara Alimentos Ltda
Fecha fuente de datos Clientes Detalles
2022-12-15 Colombia Imports
NESTLE PURINA PET CARE DE COLOMBIA S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXX
2023-06-23 Colombia Imports
PROGAN DEL CARIBE S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX X
2023-07-25 Colombia Imports
PROGAN DEL CARIBE S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Seara Alimentos Ltda

 
Dirección
RUA JOSE BONIFACIO,300-PARTE 01-PO TRES PASSOS
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575012976469
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Nestle Purina Pet Care De Colombia S A
Consignee (Original Format)
NESTLE PURINA PET CARE DE COLOMBIA S A DG 92 17 A 42
NIT ID (Original Format)
830050346
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Seara Alimentos Ltda
Shipper (Original Format)
SEARA ALIMENTOS LTDA RUA JOSE BONIFACIO, 300 - PARTE 01-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
223174372
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2301109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
54206.0
Item Quantity Unit
KG
Gross Weight (kg)
55204.35
Net Weight (kg)
54206.0
Value of Goods, CIF (USD)
$44,541
Value of Goods, FOB (USD)
$30,671
Freight Cost
13859.58
Freight Value
13870.58
Insurance Cost
11.0
Total Tax Paid
10747000
Acceptance Date
2022-12-15
Acceptance Number
482022000822966
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
483635
Customs Agent
20
Customs Code
C102
Customs Declaration
48
Customs Value
44541.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
403149671
Document Type
R
Exchange Rate
4825.83
Flag Code
741
Identification Formula
4.8202200082296E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-22
Invoice Number
930368
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50189617.000000
Municipality
11001.0
Number Packages
41
Packaging Code
BG
Payment Date
2022-11-22
Payment Form
5
Payment Value
10747000
Preprinted Number
482022000822966
Subheadings
1
Tariff Base
214949562
User Type
23
Value Added Tax Base
214949562
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
10747000
Value Added Tax Total
10747000
Verification Number
4

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