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Supply Chain Intelligence about:

Ceral Pisos E Revestimentos 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。

15 South American shipments available for Ceral Pisos E Revestimentos Ltda
日期 数据来源 客户 详细信息
2007-12-07 Colombia Imports
GEGASA E.U. EMPRESA UNIPERSONAL
XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXXX XXX
2008-03-03 Colombia Imports
GEGASA E.U. EMPRESA UNIPERSONAL
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XX
2008-08-22 Colombia Imports
GEGASA E.U. EMPRESA UNIPERSONAL
XXXXXX XXXXXXXX XXXXXXXXXX XXXX X XXX XX XXXX X XXX XX XXXX X XXX XXXX X XXX XX XXXXXXX X XXX XX XXXXX X XXX XX XXXXX X
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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Supply chain map

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See all 61 customers of Ceral Pisos E Revestimentos Ltda

Contact information for Ceral Pisos E Revestimentos Ltda

 
地址
ESTRADA MUNICIPAL CARMELLO KM 1 8 BARRO PRETO - CORDEIROPOLIS - SP - 0
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. 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
  3. HS 02 - Meat and edible meat offal

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
007100003209
Shipment Date
2007-12-07
Filing Date
2007-12-07
Consignee
Gegasa E.U. Empresa Unipersonal
Consignee (Original Format)
GEGASA E.U. EMPRESA UNIPERSONAL CL 30 22 80 LC 8
NIT ID (Original Format)
802016958
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ceral Pisos E Revestimentos Ltda
Shipper (Original Format)
CERAL PISOS E REVESTIMENTOS LTDA ESTRADA MUNICIPAL CARMELO FIOR KM 1
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AST S.I.A. S.A
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
4749 SSZ07/1355B
HS Code
6908900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXXX XXX
Item Quantity
20832.0
Item Quantity Unit
M2
Gross Weight (kg)
296890.0
Net Weight (kg)
294720.0
Value of Goods, CIF (USD)
$54,185
Value of Goods, FOB (USD)
$37,498
Freight Cost
16390.0
Freight Value
16687.49
Insurance Cost
187.49
Total Tax Paid
37289110
Acceptance Date
2007-12-07
Acceptance Number
22007100173541
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
22483
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
54185.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
113952514
Document Type
N
Economic Activity
5141
Exchange Rate
2060.42
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-26
Invoice Number
026/07
Legal Representative Document
800093547
Legal Representative Name
AST S.I.A. S.A
Municipality
8001.0
Number Packages
217
Other Costs
110.0
Packaging Code
PK
Payment Date
2007-11-07
Payment Form
1
Payment Value
37289110
Preprinted Number
22007100173541
Subheadings
1
Tariff Base
111644043
Tariff Paid
16746606
Tariff Percentage
15.0
Tariff Subtotal
16746606
Tariff Total
16746606
Total Paid
37289110
User ID
60
User Type
26
Value Added Tax Base
128390649
Value Added Tax Paid
20542504
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20542504
Value Added Tax Total
20542504
Verification Number
7

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