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Supply Chain Intelligence about:

Inoar Exp. Coml Exportadora Cosmeticos Ltda

企业页面   Brazil

See Inoar Exp. Coml Exportadora Cosmeticos Ltda's products and customers

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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。

70 South American shipments available for Inoar Exp. Coml Exportadora Cosmeticos Ltda
日期 数据来源 客户 详细信息
2023-05-26 Colombia Imports
COMERCIALIZADORA NOSSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2023-05-26 Colombia Imports
COMERCIALIZADORA NOSSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2023-05-26 Colombia Imports
COMERCIALIZADORA NOSSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Inoar Exp. Coml Exportadora Cosmeticos Ltda

 
地址
RUA IDA ROMUSSI GASPARINETTI 90/100 TABOAO DA SERRA/SP
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
4094107
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Comercializadora Nossa Sas
Consignee (Original Format)
COMERCIALIZADORA NOSSA SAS CL 10 27 63
NIT ID (Original Format)
901359928
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Inoar Exp. Coml Exportadora Cosmeticos Ltda
Shipper (Original Format)
INOAR EXPORTING COML EXPORTADORA COSMeTICOS LTDA RUA IDA ROMUSSI GASPARINETTI 90/100
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
22912294099
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
16.16
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$80
Freight Cost
12.55
Freight Value
13.13
Insurance Cost
0.58
Total Tax Paid
80000
Acceptance Date
2023-05-26
Acceptance Number
32023000713447
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500175
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
93.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
411983752
Document Type
R
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000713447.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-11
Invoice Number
000162A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50078794.000000
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
10
Payment Value
80000
Preprinted Number
32023000713447
Subheadings
3
Tariff Base
422547
User Type
23
Value Added Tax Base
422547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
4