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Supply Chain Intelligence about:

Inferteq Industria E Comercio De Etiquetas 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。

139 South American shipments available for Inferteq Industria E Comercio De Etiquetas Ltda
日期 数据来源 客户 详细信息
2023-03-21 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
2023-04-18 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
2023-04-18 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX 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 4 customers of Inferteq Industria E Comercio De Etiquetas Ltda

Contact information for Inferteq Industria E Comercio De Etiquetas Ltda

 
地址
ROD SP 75 KM 41.5 N.20 LAGEADO CPNJ SAO PAULO
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. 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
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575013240892
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Inferteq Industria E Comercio De Etiquetas Ltda
Shipper (Original Format)
INFERTEQ IND. E COM. DE ETIQUETAS LTDA ROD. SANTOS DUMONT - SP75 KM 41.5 N
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Air
Transport Document
SAO0075282
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
95.66
Item Quantity Unit
KG
Gross Weight (kg)
109.04
Net Weight (kg)
95.66
Value of Goods, CIF (USD)
$9,090
Value of Goods, FOB (USD)
$8,591
Freight Cost
210.0
Freight Value
498.39
Insurance Cost
3.39
Total Tax Paid
8405000
Acceptance Date
2023-03-21
Acceptance Number
32023000380850
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416528
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9089.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408516086
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000380850.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
007/23
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
17
Other Costs
285.0
Packaging Code
PK
Payment Date
2023-03-08
Payment Form
1
Payment Value
8405000
Preprinted Number
32023000380850
Subheadings
1
Tariff Base
44234976
User Type
23
Value Added Tax Base
44234976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8405000
Value Added Tax Total
8405000
Verification Number
1

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