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Supply Chain Intelligence about:

Intl Ind. Autom. America Do Sul Ltda

企业页面   Brazil

See Intl Ind. Autom. America Do Sul Ltda's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

169 South American shipments available for Intl Ind. Autom. America Do Sul Ltda
日期 数据来源 客户 详细信息
2022-06-22 Colombia Imports
MAQTRA S.A.S
XXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXX
2022-06-22 Colombia Imports
MAQTRA S.A.S
XXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX XX XX XXXXXXXXX
2022-06-22 Colombia Imports
MAQTRA S.A.S
XXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XXX XXXXX
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 Intl Ind. Autom. America Do Sul Ltda

 
地址
AV. ODILA CHAVES RODRIGUES MOD.11 JUNDIAI, SP
 
 

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575012418686
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Maqtra S.A.S
Consignee (Original Format)
MAQTRA S.A.S AV 5 C N 47 A 34
NIT ID (Original Format)
900525256
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Intl Ind. Autom. America Do Sul Ltda
Shipper (Original Format)
INTERNATIONAL IND. AUTOM. AMERICA DO SUL LTDA. AV. ODILA CHAVES RODRIGUES MOD.11,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
2.28
Net Weight (kg)
2.1
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$89
Freight Cost
2.63
Freight Value
3.57
Insurance Cost
0.18
Total Tax Paid
67000
Acceptance Date
2022-06-18
Acceptance Number
32022000842926
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76689
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
92.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
388976730
Document Type
N
Exchange Rate
3833.34
Flag Code
580
Identification Formula
3.2022000842926E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-19
Invoice Number
SP-0237/22
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
25
Other Costs
0.76
Packaging Code
PK
Payment Date
2022-05-27
Payment Form
1
Payment Value
67000
Preprinted Number
32022000842926
Subheadings
36
Tariff Base
353741
User Type
23
Value Added Tax Base
353741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
9