菜单

Supply Chain Intelligence about:

3 R Industria E Comercio Ltda

企业页面   Brazil

See 3 R Industria E Comercio Ltda's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

81 South American shipments available for 3 R Industria E Comercio Ltda
日期 数据来源 客户 详细信息
2025-03-06 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX
2025-04-23 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX
2025-04-23 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of 3 R Industria E Comercio Ltda

Contact information for 3 R Industria E Comercio Ltda

 
地址
RUA PTOLOMEU, 290-SOCORRO CEP 04762 SAO PAULO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575015295586
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
Shipper
3 R Industria E Comercio Ltda
Shipper (Original Format)
3R INDUSTIA E COMeRCIO LTDA RUA PTOLOMEU, 290 - VILA SOCORRO, C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
31144939228
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
84.5
Net Weight (kg)
80.28
Value of Goods, CIF (USD)
$12,127
Value of Goods, FOB (USD)
$11,085
Freight Cost
338.0
Freight Value
1042.71
Insurance Cost
2.88
Total Tax Paid
9494000
Acceptance Date
2025-03-06
Acceptance Number
32025000607072
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
180177
Customs Code
C100
Customs Declaration
3
Customs Value
12127.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
5
Document Identifier
451732379
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000607072
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
3R01228-25
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50030295.000000
Municipality
5318.0
Number Packages
4
Other Costs
701.83
Packaging Code
YY
Payment Date
2025-02-13
Payment Form
1
Payment Value
9494000
Preprinted Number
32025000607072
Subheadings
1
Tariff Base
49965851
User Type
23
Value Added Tax Base
49965851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9494000
Value Added Tax Total
9494000
Verification Number
7

成千上万的公司使用磐聚网研究供应商和竞争对手


注册