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Silgan Dispensing Systems Do Brasil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

91 South American shipments available for Silgan Dispensing Systems Do Brasil Ltda
Fecha fuente de datos Clientes Detalles
2025-09-03 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X X
2025-09-02 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X X
2025-10-02 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X X
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See 1 customer of Silgan Dispensing Systems Do Brasil Ltda

Contact information for Silgan Dispensing Systems Do Brasil Ltda

 
Dirección
ROD DOM GABRIEL PAULINO COUTO, SN JUNDIAI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575015994587
Filing Date
2025-09-03
Shipment Date
2025-09-03
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Silgan Dispensing Systems Do Brasil Ltda
Shipper (Original Format)
SILGAN DISPENSING SYSTEMS DO BRASIL LTDA ROD DOM GABRIEL PAULINO COUTO, SN,
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1068975443
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X X
Item Quantity
25200.0
Item Quantity Unit
U
Gross Weight (kg)
527.6
Net Weight (kg)
256.79
Value of Goods, CIF (USD)
$10,308
Value of Goods, FOB (USD)
$9,276
Freight Cost
1030.4
Freight Value
1031.95
Insurance Cost
1.55
Total Tax Paid
15266000
Acceptance Date
2025-09-03
Acceptance Number
902025000155007
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
88076
Customs Code
C100
Customs Declaration
90
Customs Value
10307.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
460234454
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015500
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
J01696/25
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
1
Payment Value
15266000
Preprinted Number
902025000155007
Subheadings
1
Tariff Base
41427293
Tariff Percentage
15.0
Tariff Subtotal
6214000
Tariff Total
6214000
User Type
23
Value Added Tax Base
47641293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9052000
Value Added Tax Total
9052000
Verification Number
1

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