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Supply Chain Intelligence about:

Coim 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。

3,807 South American shipments available for Coim Brasil Ltda
日期 数据来源 客户 详细信息
2025-02-19 Colombia Imports
GLOBOCOIM COLOMBIA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXXX XX
2025-02-20 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2025-02-20 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXX XXXX
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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Contact information for Coim Brasil Ltda

 
地址
RUA ANGELO BEVILAQUA 527 DIST INDUSTRIAL - VINHEDO - SP - 13280000
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

3,807 shipment records available

Bill of Lading Number
575015245623
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Globocoim Colombia Sas
Consignee (Original Format)
GLOBOCOIM COLOMBIA SAS CR 15 88 64 OF 814
NIT ID (Original Format)
901205131
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Coim Brasil Ltda
Shipper (Original Format)
COIM BRASIL LTDA RUA ANGELO BEVILAQUA 527, DISTRITO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
311SSZ50708
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXXX XX
Item Quantity
10710.0
Item Quantity Unit
KG
Gross Weight (kg)
11781.0
Net Weight (kg)
10710.0
Value of Goods, CIF (USD)
$65,775
Value of Goods, FOB (USD)
$62,470
Freight Cost
3294.3
Freight Value
3304.26
Insurance Cost
9.96
Total Tax Paid
52007000
Acceptance Date
2025-02-19
Acceptance Number
482025000097058
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265631
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
65774.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
451310814
Document Type
R
Exchange Rate
4161.46
Flag Code
702
Identification Formula
48202500009705.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-15
Invoice Number
EX 015/25
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50086356.000000
Municipality
11001.0
Number Packages
128
Packaging Code
PK
Payment Date
2025-01-26
Payment Form
1
Payment Value
52007000
Preprinted Number
482025000097058
Subheadings
3
Tariff Base
273718866
User Type
23
Value Added Tax Base
273718866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52007000
Value Added Tax Total
52007000
Verification Number
7

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