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Ti Brasil Industria E Comercio Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

545 South American shipments available for Ti Brasil Industria E Comercio Ltda
Fecha fuente de datos Clientes Detalles
2023-05-26 Colombia Imports
BUNDY COLOMBIA S.A.S.
XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
2023-05-26 Colombia Imports
BUNDY COLOMBIA S.A.S.
XXXXXXXXX XXXX XX XXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXXX X XXXX XX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXXX X XXX
2023-05-26 Colombia Imports
BUNDY COLOMBIA S.A.S.
XXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXX XXX XX XX
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Contact information for Ti Brasil Industria E Comercio Ltda

 
Dirección
RODV PRESD DUTRA S N KM 145 7 DO RONDA - SAO JOSE DOS CAMPOS - SP - 12227788
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

635 shipment records available

Bill of Lading Number
575013423206
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A.S. CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Ti Brasil Industria E Comercio Ltda
Shipper (Original Format)
TI BRASIL INDUSTRIA E COMERCIO LTDA ROD. PRESIDENTE DUTRA KM 145.7 VILA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
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
23/1086PCSSZCGN
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
68.59
Item Quantity Unit
KG
Gross Weight (kg)
92.0
Net Weight (kg)
68.59
Value of Goods, CIF (USD)
$3,038
Value of Goods, FOB (USD)
$3,005
Freight Cost
14.43
Freight Value
32.83
Insurance Cost
1.02
Total Tax Paid
4245000
Acceptance Date
2023-05-26
Acceptance Number
482023000311274
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979756
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3037.9
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
411991271
Document Type
N
Economic Activity
3699
Exchange Rate
4521.64
Flag Code
434
Identification Formula
48202300031127.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
TIBSJC22/0121
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25473.0
Number Packages
8
Other Costs
17.38
Packaging Code
BX
Payment Date
2023-05-07
Payment Form
1
Payment Value
4245000
Preprinted Number
482023000311274
Subheadings
3
Tariff Base
13736290
Tariff Percentage
10.0
Tariff Subtotal
1374000
Tariff Total
1374000
User Type
23
Value Added Tax Base
15110290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2871000
Value Added Tax Total
2871000
Verification Number
1

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