菜单

Supply Chain Intelligence about:

Empresa Brasileira De Materiais Para Construcao Ltda

企业页面   Brazil

See Empresa Brasileira De Materiais Para Construcao 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。

217 South American shipments available for Empresa Brasileira De Materiais Para Construcao Ltda
日期 数据来源 客户 详细信息
2016-10-26 Colombia Imports
MEGACERAMICAS DE PEREIRA S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXX
2017-02-15 Colombia Imports
MEGACERAMICAS DE PEREIRA S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX
2017-03-21 Colombia Imports
EL CONSTRUCTOR INVERSIONES S.A.
XX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXX XXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Empresa Brasileira De Materiais Para Construcao Ltda

 
地址
AV. 15 NO. 124 CENTRO 13510-000 SANTA GERTRUDES
 
 

Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575007331347
Shipment Date
2016-10-26
Filing Date
2016-10-26
Consignee
Megaceramicas De Pereira S.A.S.
Consignee (Original Format)
MEGACERAMICAS DE PEREIRA S.A.S. CR 7 34 18
NIT ID (Original Format)
900056503
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Empresa Brasileira De Materiais Para Construcao Ltda
Shipper (Original Format)
EMPRESA BRASILEIRA DE MATERIAIS PARA CONSTRUCAO LTDA SANTA GERTRUDES AV 15 NO 124 CENTRO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SL16/0925SSZBUN
HS Code
6908900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
14678.08
Item Quantity Unit
M2
Gross Weight (kg)
211131.26
Net Weight (kg)
209901.03
Value of Goods, CIF (USD)
$48,833
Value of Goods, FOB (USD)
$42,038
Freight Cost
6720.0
Freight Value
6795.67
Insurance Cost
75.67
Total Tax Paid
25086000
Acceptance Date
2016-10-26
Acceptance Number
352016000384325
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
179521
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
48833.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
275387955
Document Type
N
Exchange Rate
2934.03
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-09
Invoice Number
E0449/16
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
6408
Packaging Code
CT
Payment Date
2016-09-28
Payment Form
5
Payment Value
25086000
Preprinted Number
352016000384325
Subheadings
1
Tariff Base
143278044
Tariff Percentage
1.3
Tariff Subtotal
1863000
Tariff Total
1863000
User Type
23
Value Added Tax Base
145141044
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23223000
Value Added Tax Total
23223000
Verification Number
4