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Supply Chain Intelligence about:

Copobras S/A Ind E Com. De Embalagenes

企业页面   Brazil

See Copobras S/A Ind E Com. De Embalagenes'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。

523 South American shipments available for Copobras S/A Ind E Com. De Embalagenes
日期 数据来源 客户 详细信息
2023-05-29 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXX XX
2023-05-26 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXXXXXXXX
2023-06-01 Colombia Imports
PRODUCTORA DE ALIMENTOS CONCENTRADOS PARA ANIMALES CONTEGRAL
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
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 4 customers of Copobras S/A Ind E Com. De Embalagenes

Contact information for Copobras S/A Ind E Com. De Embalagenes

 
地址
RUA PADRE AULING 595-BRR.IND.88730- SAO LUDGERO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

523 shipment records available

Bill of Lading Number
575013443941
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A. KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Copobras S/A Ind E Com. De Embalagenes
Shipper (Original Format)
COPOBRAS S/A IND E COM. DE EMBALAGENS RUA PADRE AULING 595-BRR.IND.88730-
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS NIVEL 2 SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
31144929163
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXX XX
Item Quantity
23192.0
Item Quantity Unit
U
Gross Weight (kg)
990.81
Net Weight (kg)
902.02
Value of Goods, CIF (USD)
$11,215
Value of Goods, FOB (USD)
$10,536
Freight Cost
633.18
Freight Value
678.18
Insurance Cost
45.0
Total Tax Paid
9526000
Acceptance Date
2023-05-29
Acceptance Number
32023000721384
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
393129
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11214.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
76
Document Identifier
412092150
Document Type
N
Economic Activity
1543
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000721384.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
149749
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS NIVEL 2 SAS
Municipality
76520.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
1
Payment Value
9526000
Preprinted Number
32023000721384
Subheadings
1
Tariff Base
50138570
User Type
23
Value Added Tax Base
50138570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9526000
Value Added Tax Total
9526000
Verification Number
5

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