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Supply Chain Intelligence about:

Tabone Industria E Comercio De Plasticos Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

197 South American shipments available for Tabone Industria E Comercio De Plasticos Ltda
Fecha fuente de datos Clientes Detalles
2023-02-08 Colombia Imports
SUPERPOLO S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXX X XXXXXXXXXXX XX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXX
2023-05-03 Colombia Imports
SUPERPOLO S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXX X XXXXXXXXXXX XX XXX XXXX XXXXXXXXX XXXXXXX
2023-05-03 Colombia Imports
SUPERPOLO S.A.S.
XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXX X XXXXXXXXXXX XX XXX XXXX XXXXXXXXX XXXXXXXXXXX
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Contact information for Tabone Industria E Comercio De Plasticos Ltda

 
Dirección
RUA GERSON ANDREIS. 1110 - CIDADE N CAXIAS DO SUL
 
 

Sample Bill of Lading

207 shipment records available

Bill of Lading Number
575012858986
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S. VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Tabone Industria E Comercio De Plasticos Ltda
Shipper (Original Format)
TABONE INDUSTRIA E COMERCIO DE PLASTICOS LTDA RUA GERSON ANDREIS. 1110 - CIDADE N
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
221016765
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707901000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXX X XXXXXXXXXXX XX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
538.61
Net Weight (kg)
408.02
Value of Goods, CIF (USD)
$4,484
Value of Goods, FOB (USD)
$3,904
Freight Cost
575.52
Freight Value
579.5
Insurance Cost
3.98
Total Tax Paid
3905000
Acceptance Date
2023-02-08
Acceptance Number
32023000174497
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
96499
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
4483.52
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
25
Document Identifier
406061248
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000174497.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-03
Invoice Number
SPA 2902
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50005146.000000
Municipality
25214.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-10-14
Payment Form
1
Payment Value
3905000
Preprinted Number
32023000174497
Subheadings
1
Tariff Base
20554428
User Type
23
Value Added Tax Base
20554428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3905000
Value Added Tax Total
3905000
Verification Number
1