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Supply Chain Intelligence about:

Si Group Crios Resinas SA

Perfil de la empresa   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Si Group Crios Resinas SA
Destination Country/Region
  • Mexico
    15 shipments (65.2%)
  • Colombia
    8 shipments (34.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for Si Group Crios Resinas SA
Fecha fuente de datos Clientes Detalles
2013-09-12 Colombia Imports
OHG REPRESENTACIONES SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXX
2016-06-21 Colombia Imports
GOODYEAR DE COLOMBIA S.A.
XXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX X XX XXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXX XX
2016-11-23 Colombia Imports
OHG REPRESENTACIONES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Si Group Crios Resinas SA

 
Dirección
RUA WILHELM WINTER 80 DISTRITO INDUSTRIAL - JUNDIAI - SP - 13213000
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575004609221
Shipment Date
2013-09-12
Filing Date
2013-09-12
Consignee
Ohg Representaciones Sas
Consignee (Original Format)
OHG REPRESENTACIONES SAS CR 12 79 32 OF 301
NIT ID (Original Format)
830054140
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Si Group Crios Resinas SA
Shipper (Original Format)
SI GROUP CRIOS RESINAS S/A RUA WILHELM WINTER 80 JUNDIAI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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
SSZCTG1308108
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3806909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3126.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$12,544
Value of Goods, FOB (USD)
$12,060
Freight Cost
363.1
Freight Value
484.28
Insurance Cost
36.18
Total Tax Paid
3918000
Acceptance Date
2013-09-12
Acceptance Number
482013000367768
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
98732
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
12544.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
215660015
Document Type
N
Exchange Rate
1952.11
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-09
Invoice Number
EJ 179190/13
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
85.0
Packaging Code
PK
Payment Date
2013-08-27
Payment Form
1
Payment Value
3918000
Preprinted Number
482013000367768
Subheadings
1
Tariff Base
24487814
Total Paid
3918000
User Type
23
Value Added Tax Base
24487814
Value Added Tax Paid
3918000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3918000
Value Added Tax Total
3918000