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Supply Chain Intelligence about:

Arneg Brasil Ltda

企业页面   Brazil

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

75 South American shipments available for Arneg Brasil Ltda
日期 数据来源 客户 详细信息
2011-01-24 Colombia Imports
ARNEG ANDINA LIMITADA
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXXXX XXX XXXXXXXXX XX XXXXX
2009-08-20 Colombia Imports
ARNEG ANDINA LIMITADA
XX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXX
2010-05-03 Colombia Imports
ARNEG ANDINA LIMITADA
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
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

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Contact information for Arneg Brasil Ltda

 
地址
RODOVIA CAMPINAS PAULINIA S S N KM 121 5 BETEL - PAULINIA - SP - 13140000
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575001889423
Shipment Date
2011-01-24
Filing Date
2011-01-24
Consignee
Arneg Andina Limitada
Consignee (Original Format)
ARNEG ANDINA LIMITADA CL 30 11 10
NIT ID (Original Format)
802010521
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Arneg Brasil Ltda
Shipper (Original Format)
ARNEG BRASIL LTDA RODOVIA CAMPINAS SP 332KM 121.5 BET
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DLI S A 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
10/NVO4741
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418910000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXXXX XXX XXXXXXXXX XX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
4920.0
Net Weight (kg)
4840.0
Value of Goods, CIF (USD)
$72,185
Value of Goods, FOB (USD)
$68,574
Freight Cost
2050.0
Freight Value
3610.94
Insurance Cost
167.29
Total Tax Paid
25123000
Acceptance Date
2011-01-21
Acceptance Number
482011000020350
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
49860
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
72185.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
172633373
Document Type
N
Economic Activity
5169
Exchange Rate
1864.36
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-01
Invoice Number
EXP019/010
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
8758.0
Number Packages
16
Other Costs
1393.65
Packaging Code
BT
Payment Date
2010-12-11
Payment Form
1
Payment Value
25123000
Preprinted Number
482011000020350
Subheadings
1
Tariff Base
134579423
Tariff Paid
3095000
Tariff Percentage
2.3
Tariff Subtotal
3095000
Tariff Total
3095000
Total Paid
25123000
User Type
23
Value Added Tax Base
137674423
Value Added Tax Paid
22028000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22028000
Value Added Tax Total
22028000
Verification Number
7