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Interprint Do Brasil Indystria De Paphis Decorativos 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。

568 South American shipments available for Interprint Do Brasil Indystria De Paphis Decorativos Ltda
日期 数据来源 客户 详细信息
2023-04-29 Colombia Imports
COMERCIALIZADORA ECOFORT S.A.S.
XXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
2023-04-19 Colombia Imports
DEXCO COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXX
2023-04-27 Colombia Imports
COMERCIALIZADORA ECOFORT S.A.S.
XXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
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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Supply chain map

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See all 12 customers of Interprint Do Brasil Indystria De Paphis Decorativos Ltda

Contact information for Interprint Do Brasil Indystria De Paphis Decorativos Ltda

 
地址
RUA GILVANI AUGUSTO CRIMINACIO 315 SAO JOSE DOS PINHAIS
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

568 shipment records available

Bill of Lading Number
23000000929
Shipment Date
2023-04-29
Filing Date
2023-04-29
Consignee
Comercializadora Ecofort S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ECOFORT S.A.S. CR 13 96 67 OF 608
NIT ID (Original Format)
901164260
Consignee Class
02
Consignee Province
11
Shipper
Interprint Do Brasil Indystria De Paphis Decorativos Ltda
Shipper (Original Format)
INTERPRINT DO BRASIL INDUSTRIA DE PAPEIS DECORATIVOS LTDA RUA GILVANI AUGUSTO CRIMINACIO 315,
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Air
Transport Document
31144928399
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX X
Item Quantity
34.0
Item Quantity Unit
KG
Gross Weight (kg)
34.0
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$642
Freight Cost
579.37
Freight Value
625.28
Insurance Cost
45.91
Total Tax Paid
1092000
Acceptance Date
2023-04-29
Acceptance Number
872023000055438
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217174
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1266.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
410022270
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
87202300005543.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
823300957
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
99
Payment Value
1092000
Preprinted Number
872023000055438
Subheadings
1
Tariff Base
5746788
User Type
23
Value Added Tax Base
5746788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1092000
Value Added Tax Total
1092000
Verification Number
5

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