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Setta Linhas Profesionals

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

55 South American shipments available for Setta Linhas Profesionals
Fecha fuente de datos Clientes Detalles
2009-10-08 Colombia Imports
HILOS & SUMINISTROS LTDA.
X X XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
2009-11-23 Colombia Imports
HILOS BUFALO LIMITADA
X X XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XX
2009-11-23 Colombia Imports
HILOS BUFALO LIMITADA
X X XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XX
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Contact information for Setta Linhas Profesionals

 
Dirección
AVEN IBARAPUERA 3144 04028 003 SAO PAULO
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575000808910
Shipment Date
2009-10-08
Filing Date
2009-10-08
Consignee
Hilos & Suministros Ltda
Consignee (Original Format)
HILOS & SUMINISTROS LTDA. CR 127 22 G 28 IN 25
NIT ID (Original Format)
800249945
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Setta Linhas Profesionals
Shipper (Original Format)
SETTA LINHAS PROFESIONALS AVEN IBARAPUERA 3144 04028 003
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
TRANSPORTAR LTDA Y SIA
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
JAGSSZ0515104
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401101000
Goods Shipped
X X XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXX
Item Quantity
201.68
Item Quantity Unit
KG
Gross Weight (kg)
259.56
Net Weight (kg)
201.68
Value of Goods, CIF (USD)
$7,943
Value of Goods, FOB (USD)
$7,864
Freight Cost
52.02
Freight Value
79.2
Insurance Cost
19.66
Total Tax Paid
3659000
Acceptance Date
2009-10-08
Acceptance Number
482009000228268
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
27165
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
7943.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
147294090
Document Type
N
Economic Activity
5232
Exchange Rate
1918.87
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-04
Invoice Number
EXP.338151/09
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y SIA
Municipality
13001.0
Number Packages
125
Other Costs
7.52
Packaging Code
PK
Payment Date
2009-09-19
Payment Form
1
Payment Value
3659000
Preprinted Number
482009000228268
Subheadings
3
Tariff Base
15241680
Tariff Paid
1052000
Tariff Percentage
6.9
Tariff Subtotal
1052000
Tariff Total
1052000
Total Paid
3659000
User ID
32
User Type
26
Value Added Tax Base
16293680
Value Added Tax Paid
2607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2607000
Value Added Tax Total
2607000
Verification Number
5

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