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Supply Chain Intelligence about:

Berneck S/A Paineis E Serrados

企业页面   Brazil

See Berneck S/A Paineis E Serrados's products and customers

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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。

514 South American shipments available for Berneck S/A Paineis E Serrados
日期 数据来源 客户 详细信息
2023-04-10 Colombia Imports
CIMCA COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
2023-04-12 Colombia Imports
COMERCIALIZADORA ECOFORT S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2023-04-11 Colombia Imports
COMERCIALIZADORA ECOFORT S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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 Berneck S/A Paineis E Serrados

 
地址
RODOVIA BR 470 KM 244 S N ZONA RURAL - CURITIBANOS - SC - 0
 
 

Sample Bill of Lading

1,740 shipment records available

Bill of Lading Number
575013293012
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Cimca Colombia S.A.S.
Consignee (Original Format)
CIMCA COLOMBIA S.A.S. CL 15 26 A 50
NIT ID (Original Format)
900337732
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Berneck S/A Paineis E Serrados
Shipper (Original Format)
BERNECK S.A. PAINEIS E SERRADOS ROD BR 470, KM 244 - SN - ZONA RURA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
225037839
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4410110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
38.46
Item Quantity Unit
M3
Gross Weight (kg)
26777.52
Net Weight (kg)
26777.52
Value of Goods, CIF (USD)
$18,937
Value of Goods, FOB (USD)
$15,395
Freight Cost
3522.0
Freight Value
3542.75
Insurance Cost
20.75
Total Tax Paid
16506000
Acceptance Date
2023-04-10
Acceptance Number
872023000044600
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
214657
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
18937.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
409098715
Document Type
N
Exchange Rate
4587.31
Flag Code
221
Identification Formula
87202300004460.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
OV 147558 (C)
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8758.0
Number Packages
12
Packaging Code
BE
Payment Date
2023-03-10
Payment Form
5
Payment Value
16506000
Preprinted Number
872023000044600
Subheadings
1
Tariff Base
86871724
User Type
23
Value Added Tax Base
86871724
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16506000
Value Added Tax Total
16506000
Verification Number
7