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Supply Chain Intelligence about:

Ind E Com De Molas Brusque Ltd.

企业页面   Brazil

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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。

60 South American shipments available for Ind E Com De Molas Brusque Ltd.
日期 数据来源 客户 详细信息
2021-06-22 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX X
2021-09-15 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX XXXX X XXXXXX
2021-11-24 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX
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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See all 2 customers of Ind E Com De Molas Brusque Ltd.

Contact information for Ind E Com De Molas Brusque Ltd.

 
地址
RUA OSVALDO NIEBUHR, 550 BAIRRO NOV BRUSQUE
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575011587526
Shipment Date
2021-06-22
Filing Date
2021-06-22
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ind E Com De Molas Brusque Ltd.
Shipper (Original Format)
INDUSTRIA E COMERCIO DE MOLAS BRUSQUE LTDA RUA OSVALDO NIEBUHR, 550
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
CWB0007923
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
1325.0
Item Quantity Unit
KG
Gross Weight (kg)
1395.0
Net Weight (kg)
1325.0
Value of Goods, CIF (USD)
$13,234
Value of Goods, FOB (USD)
$12,505
Freight Cost
724.0
Freight Value
728.63
Insurance Cost
4.63
Total Tax Paid
9380000
Acceptance Date
2021-06-22
Acceptance Number
482021000358165
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
151625
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
13233.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
365563956
Document Type
N
Exchange Rate
3730.45
Flag Code
23
Identification Formula
4.8202100035816E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
003 2021
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-06-07
Payment Form
1
Payment Value
9380000
Preprinted Number
482021000358165
Subheadings
1
Tariff Base
49367395
User Type
23
Value Added Tax Base
49367395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9380000
Value Added Tax Total
9380000
Verification Number
1

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