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Supply Chain Intelligence about:

Dupont Do Brasil S.A.

企业页面   Brazil

See Dupont Do Brasil S.A.'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。

79 South American shipments available for Dupont Do Brasil S.A.
日期 数据来源 客户 详细信息
2018-09-24 Colombia Imports
DUPONT DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX
2018-11-21 Colombia Imports
DUPONT DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX
2018-12-04 Colombia Imports
DUPONT DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX 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 Dupont Do Brasil S.A.

 
地址
ESTRADA MUNICIPAL 1156 JARDIM SANTO AFONSO - GUARULHOS - SP - 0
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575009336765
Shipment Date
2018-09-24
Filing Date
2018-09-24
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
Dupont Do Brasil S.A.
Shipper (Original Format)
DU PONT DO BRASIL S.A. ESTRADA MUNICIPAL-JARDIM SANTO AFON
Carrier (Original Format)
OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
United States
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
7HBY780
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
3701309000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
259.2
Item Quantity Unit
M2
Gross Weight (kg)
851.01
Net Weight (kg)
690.2
Value of Goods, CIF (USD)
$14,240
Value of Goods, FOB (USD)
$13,568
Freight Cost
669.7
Freight Value
671.74
Insurance Cost
2.04
Total Tax Paid
8155000
Acceptance Date
2018-09-24
Acceptance Number
32018002045019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
254686
Customs Agent
81
Customs Code
C136
Customs Declaration
3
Customs Value
14239.8
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
312823565
Document Type
N
Exchange Rate
3014.18
Flag Code
105
Identification Formula
32018002045019
Import Type
1
Incomex Office
99
Invoice Date
2018-09-11
Invoice Number
C7614071031
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-09-14
Payment Form
3
Payment Value
8155000
Preprinted Number
32018002045019
Subheadings
1
Tariff Base
42921320
User Type
23
Value Added Tax Base
42921320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8155000
Value Added Tax Total
8155000
Verification Number
3