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Supply Chain Intelligence about:

Bertolini Industria Quimica 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。

1 South American shipment available for Bertolini Industria Quimica Ltda
日期 数据来源 客户 详细信息
2016-01-09 Colombia Imports
IMPORTACIONES MAVE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX X
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Contact information for Bertolini Industria Quimica Ltda

 
地址
AVENIDA IPIRANGA 1000 DALTRO FILHO - IMIGRANTE - RS - 95885000
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 73 - Iron or steel articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575006641627
Shipment Date
2016-01-09
Filing Date
2016-01-09
Consignee
Importaciones Mave S.A.S.
Consignee (Original Format)
IMPORTACIONES MAVE S.A.S. CR 5 20 68
NIT ID (Original Format)
900867306
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Bertolini Industria Quimica Ltda
Shipper (Original Format)
BERTOLINI INDUSTRIA QUIMICA LTDA AV. IPIRANGA,1000 DALTRO FILHO IMIG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ANRM65ITJAC3713X
HS Code
3402200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX X
Item Quantity
12240.0
Item Quantity Unit
KG
Gross Weight (kg)
13056.0
Net Weight (kg)
12240.0
Value of Goods, CIF (USD)
$9,982
Value of Goods, FOB (USD)
$8,426
Freight Cost
1481.33
Freight Value
1556.33
Insurance Cost
75.0
Total Tax Paid
5030000
Acceptance Date
2016-01-09
Acceptance Number
352016000009231
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
100232
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9982.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
66
Document Identifier
258303281
Document Type
R
Exchange Rate
3149.47
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-23
Invoice Number
0008/15
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21674747
Municipality
66001.0
Number Packages
1020
Packaging Code
CT
Payment Date
2015-12-02
Payment Form
8
Payment Value
5030000
Preprinted Number
352016000009231
Subheadings
1
Tariff Base
31438419
Total Paid
5030000
User Type
23
Value Added Tax Base
31438419
Value Added Tax Paid
5030000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5030000
Value Added Tax Total
5030000
Verification Number
1

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