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Supply Chain Intelligence about:

Interprint Do Brasil

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。

138 South American shipments available for Interprint Do Brasil
日期 数据来源 客户 详细信息
2025-07-23 Colombia Imports
COMERCIALIZADORA ECOFORT S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X
2025-07-03 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
2025-07-16 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX
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

Graphic representation of supply chain of a sample company
See all 4 customers of Interprint Do Brasil

Contact information for Interprint Do Brasil

 
地址
RUA GILVANI AUGUSTO CRIMINACIO 315 SAO JOSE
 
 
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

138 shipment records available

Bill of Lading Number
575015811164
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Comercializadora Ecofort S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ECOFORT S.A.S. CL 78 A 64 44
NIT ID (Original Format)
901164260
Consignee Class
02
Consignee Province
11
Shipper
Interprint Do Brasil
Shipper (Original Format)
INTERPRINT DO BRASIL RUA GILVANI AUGUSTO CRIMINACIO 315
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ22551/25
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
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X
Item Quantity
2215.0
Item Quantity Unit
KG
Gross Weight (kg)
2925.0
Net Weight (kg)
2215.0
Value of Goods, CIF (USD)
$13,315
Value of Goods, FOB (USD)
$12,463
Freight Cost
841.95
Freight Value
851.92
Insurance Cost
9.97
Total Tax Paid
10161000
Acceptance Date
2025-07-23
Acceptance Number
482025000771777
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340594
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13315.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
458356634
Document Type
N
Exchange Rate
4016.44
Flag Code
196
Identification Formula
48202500077177
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
825301519
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-07-08
Payment Form
1
Payment Value
10161000
Preprinted Number
482025000771777
Subheadings
1
Tariff Base
53479260
User Type
23
Value Added Tax Base
53479260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10161000
Value Added Tax Total
10161000
Verification Number
3

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