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Supply Chain Intelligence about:

Dohler America Latina Ltda

企业页面   Brazil

See Dohler America Latina Ltda's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

45 South American shipments available for Dohler America Latina Ltda
日期 数据来源 客户 详细信息
2022-04-26 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2022-04-26 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2022-12-06 Colombia Imports
METAROM ANDINA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Dohler America Latina Ltda

 
地址
MIGUEL GUIDOTTI 905 CHACARAB CNPJ: 01.919.410/0001-01 CEP 13485-342 LIMEI SP 13485-342 BR
 
 

Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575012309118
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Dohler America Latina Ltda
Shipper (Original Format)
DOHLER AMERICA LATINA LTDA RUA MIGUEL GUIDOTTI, 905
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
22/0679PCSSZCTG
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
3806.0
Item Quantity Unit
KG
Gross Weight (kg)
4350.5
Net Weight (kg)
3806.0
Value of Goods, CIF (USD)
$20,361
Value of Goods, FOB (USD)
$18,459
Freight Cost
1672.96
Freight Value
1902.38
Insurance Cost
55.38
Total Tax Paid
14544000
Acceptance Date
2022-04-26
Acceptance Number
482022000246676
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
804825
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20361.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
386099012
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
4.8202200024667E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-23
Invoice Number
2836140
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
174.04
Packaging Code
YY
Payment Date
2022-04-10
Payment Form
1
Payment Value
14544000
Preprinted Number
482022000246676
Subheadings
2
Tariff Base
76549799
User Type
23
Value Added Tax Base
76549799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14544000
Value Added Tax Total
14544000
Verification Number
9