菜单

Supply Chain Intelligence about:

Du Pont Do Brasil S A

企业页面   Brazil

See Du Pont Do Brasil S A'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。

35 South American shipments available for Du Pont Do Brasil S A
日期 数据来源 客户 详细信息
2013-10-02 Colombia Imports
DUPONT DE COLOMBIA S.A.
XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXXX XXX
2015-05-29 Colombia Imports
DUPONT DE COLOMBIA S.A.
XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXX
2015-06-23 Colombia Imports
DUPONT DE COLOMBIA S.A.
XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Du Pont Do Brasil S A

 
地址
RODOVIA PRESIDENTE DUTRA KM 280 27365-000 BARRA MANSA-POMBAL-RJ BRASIL RIO DE JANEIRO
 
 

Sample Bill of Lading

215 shipment records available

Bill of Lading Number
575004667254
Shipment Date
2013-10-02
Filing Date
2013-10-02
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A. CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Du Pont Do Brasil S A
Shipper (Original Format)
DU PONT DO BRASIL S.A. ROD PRES DUTRA KM 280A BARRA MANSA-
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
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
GIG00007760
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
4819100000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXX XXXXXX XX XXXXXXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
530.0
Net Weight (kg)
437.0
Value of Goods, CIF (USD)
$3,944
Value of Goods, FOB (USD)
$2,256
Freight Cost
1683.89
Freight Value
1687.56
Insurance Cost
3.38
Total Tax Paid
2067000
Acceptance Date
2013-10-02
Acceptance Number
32013001452687
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
35330
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3943.56
Declaration Type
1
Deposit Code
1802
Destination Providence
11
Document Identifier
216454405
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-19
Invoice Number
G0093405693
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.29
Packaging Code
PK
Payment Date
2013-09-20
Payment Form
3
Payment Value
2067000
Preprinted Number
32013001452687
Subheadings
1
Tariff Base
7489215
Tariff Percentage
10.0
Tariff Subtotal
749000
Tariff Total
749000
User Type
23
Value Added Tax Base
8238215
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1318000
Value Added Tax Total
1318000
Verification Number
6