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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。

135 South American shipments available for Interprint Do Brasil
日期 数据来源 客户 详细信息
2025-05-27 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX
2025-06-16 Colombia Imports
PRIMADERA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX
2025-06-09 Colombia Imports
COMERCIALIZADORA ECOFORT S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXX XX XX XXXXXXX XXX XX XXXXXXX XXXX XXX XXXX XXX XX XXXXXX
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

See more goods shipped on Panjiva

Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575015627449
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Primadera S.A.S.
Consignee (Original Format)
PRIMADERA SAS CARR CENTRAL DEL NORTE KM 49
NIT ID (Original Format)
900520112
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Interprint Do Brasil
Shipper (Original Format)
INTERPRINT DO BRASIL RUA GILVANI AUGUSTO CRIMINáCIO 315
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AVIATUR 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
S250428924
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
4811909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
24642.0
Item Quantity Unit
KG
Gross Weight (kg)
24642.0
Net Weight (kg)
24642.0
Value of Goods, CIF (USD)
$169,246
Value of Goods, FOB (USD)
$164,708
Freight Cost
4481.0
Freight Value
4538.65
Insurance Cost
57.65
Total Tax Paid
134304000
Acceptance Date
2025-05-26
Acceptance Number
482025000648273
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311984
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
169246.39
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
456051437
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500064827
Import Type
1
Incomex Office
99
Invoice Date
2025-05-05
Invoice Number
825301091
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-05-12
Payment Form
5
Payment Value
134304000
Preprinted Number
482025000648273
Subheadings
1
Tariff Base
706864318
User Type
23
Value Added Tax Base
706864318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134304000
Value Added Tax Total
134304000
Verification Number
9

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