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Supply Chain Intelligence about:

Industrial Levorin S.A.

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。

196 South American shipments available for Industrial Levorin S.A.
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
REBUJIA S.A.
XXX XXXXXXXX XX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXX
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See all 11 customers of Industrial Levorin S.A.

Contact information for Industrial Levorin S.A.

 
地址
GUARULHOS
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

249 shipment records available

Bill of Lading Number
007000000191
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Rebujia S.A.
Consignee (Original Format)
REBUJIA S.A.
NIT ID (Original Format)
830500775
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Industrial Levorin S.A.
Shipper (Original Format)
INDUSTRIAL LEVORIN SA
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
SIA TECHCOMEX LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
6
Transport Document
39090007474
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013900000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
476.71
Net Weight (kg)
429.04
Value of Goods, CIF (USD)
$1,655
Value of Goods, FOB (USD)
$1,555
Freight Cost
93.63
Freight Value
99.85
Insurance Cost
6.22
Total Tax Paid
570608
Acceptance Date
2007-04-03
Acceptance Number
52007100029464
Bank Branch ID
17
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
208812
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
1654.85
Declaration Type
1
Deposit Code
13903
Destination Providence
76
Document Identifier
105208300
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-10-30
Invoice Number
869/06
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA
Municipality
76001.0
Number Packages
430
Packaging Code
PK
Payment Date
2006-11-30
Payment Form
1
Payment Value
570608
Preprinted Number
52007100029464
Subheadings
2
Tariff Base
3566301
Total Paid
570608
Value Added Tax Base
3566301
Value Added Tax Paid
570608
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
570608
Value Added Tax Total
570608

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