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Supply Chain Intelligence about:

Idemia Do Brasil Soluces E Servicos De Tecnologia Ltda

企业页面   Brazil

See Idemia Do Brasil Soluces E Servicos De Tecnologia Ltda's products and customers

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简洁并有序的南美国家货运信息。

358 South American shipments available for Idemia Do Brasil Soluces E Servicos De Tecnologia Ltda
日期 数据来源 客户 详细信息
2019-08-26 Colombia Imports
OBERTHUR TECHNOLOGIES LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX
2019-08-26 Colombia Imports
OBERTHUR TECHNOLOGIES LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX
2019-08-26 Colombia Imports
OBERTHUR TECHNOLOGIES LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX
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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Contact information for Idemia Do Brasil Soluces E Servicos De Tecnologia Ltda

 
地址
RUA SOLUCES DO LAR 407, GALPAO 13,14,15 E 16 PARQUE ALEXANDRE SAO PABLO
 
 

Sample Bill of Lading

359 shipment records available

Bill of Lading Number
3269496
Shipment Date
2019-08-26
Filing Date
2019-08-26
Consignee
Oberthur Technologies Ltda
Consignee (Original Format)
OBERTHUR TECHNOLOGIES LTDA TV 18 96 41 P 13
NIT ID (Original Format)
900073827
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Idemia Do Brasil Soluces E Servicos De Tecnologia Ltda
Shipper (Original Format)
IDEMIA DO BRASIL - SOLUCOES E SERV. DE TECNOLOGIA LTDA. RUA SOLUCONES DO LAR 407 GALPAO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
Truck
Transport Document
1028210164
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
29.65
Net Weight (kg)
27.34
Value of Goods, CIF (USD)
$850
Value of Goods, FOB (USD)
$836
Freight Cost
13.05
Freight Value
13.52
Insurance Cost
0.47
Total Tax Paid
557000
Acceptance Date
2019-08-23
Acceptance Number
32019001409567
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
171343
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
850.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
25
Document Identifier
326509085
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
32019001409567
Import Type
1
Incomex Office
99
Invoice Date
2019-08-06
Invoice Number
COM-19-0379
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2019-08-05
Payment Form
1
Payment Value
557000
Preprinted Number
32019001409567
Subheadings
1
Tariff Base
2930596
User Type
23
Value Added Tax Base
2930596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
557000
Value Added Tax Total
557000
Verification Number
7