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Sermatex Grun Equipamentos Electricos Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

392 South American shipments available for Sermatex Grun Equipamentos Electricos Ltda
Fecha fuente de datos Clientes Detalles
2023-05-03 Colombia Imports
ELECTRIC SAS
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX
2023-05-03 Colombia Imports
ELECTRIC SAS
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXXXX XXXX X
2023-05-03 Colombia Imports
ELECTRIC SAS
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX
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Contact information for Sermatex Grun Equipamentos Electricos Ltda

 
Dirección
RUA CORONEL TRISTAO, 203 SAO PAULO
 
 

Sample Bill of Lading

393 shipment records available

Bill of Lading Number
575013346769
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Electric Sas
Consignee (Original Format)
ELECTRIC SAS DG 83 B SUR 3 A ESTE 11
NIT ID (Original Format)
900585619
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sermatex Grun Equipamentos Electricos Ltda
Shipper (Original Format)
SERMATEX GRUN EQUIPAMENTOS ELECTRICOS LTDA RUA CORONEL TRISTAO.203-ZIP 02925-0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
2662379941
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX
Item Quantity
138.0
Item Quantity Unit
U
Gross Weight (kg)
10.88
Net Weight (kg)
9.8
Value of Goods, CIF (USD)
$2,878
Value of Goods, FOB (USD)
$2,745
Freight Cost
105.52
Freight Value
132.97
Insurance Cost
27.45
Total Tax Paid
3342000
Acceptance Date
2023-05-03
Acceptance Number
32023000593027
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469770
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2878.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
410143293
Document Type
N
Exchange Rate
4654.14
Flag Code
23
Identification Formula
32023000593027.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
043-ELE-23
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-04-28
Payment Form
8
Payment Value
3342000
Preprinted Number
32023000593027
Subheadings
3
Tariff Base
13395080
Tariff Percentage
5.0
Tariff Subtotal
670000
Tariff Total
670000
User Type
23
Value Added Tax Base
14065080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2672000
Value Added Tax Total
2672000
Verification Number
5