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Supply Chain Intelligence about:

Industria Electrica Marangoni Maretti Ltda

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。

236 South American shipments available for Industria Electrica Marangoni Maretti Ltda
日期 数据来源 客户 详细信息
2022-09-09 Colombia Imports
WEG COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX X X
2022-09-15 Colombia Imports
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXX
2022-11-03 Colombia Imports
SIEMENS ENERGY S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX
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 17 customers of Industria Electrica Marangoni Maretti Ltda

Contact information for Industria Electrica Marangoni Maretti Ltda

 
地址
898 JOAO PINTO AVENUE PQ DA EMPRESA SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

238 shipment records available

Bill of Lading Number
22000003712
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S. KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Industria Electrica Marangoni Maretti Ltda
Shipper (Original Format)
IND. ELETRICA MARANGONI MARETTI LTDA. AV. JOAO PINTO - 898 PQ. DA EMPRES
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX X X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
462.0
Net Weight (kg)
440.0
Value of Goods, CIF (USD)
$8,554
Value of Goods, FOB (USD)
$7,902
Freight Cost
517.44
Freight Value
651.92
Insurance Cost
4.48
Total Tax Paid
7260000
Acceptance Date
2022-09-09
Acceptance Number
902022000147553
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
35895
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
8553.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
395991583
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
9.0202200014755E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
22/027
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
130.0
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
1
Payment Value
7260000
Preprinted Number
902022000147553
Subheadings
1
Tariff Base
38209188
Total Paid
7260000
User Type
23
Value Added Tax Base
38209188
Value Added Tax Paid
7260000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7260000
Value Added Tax Total
7260000
Verification Number
8

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