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Supply Chain Intelligence about:

Invista Nylon Sul Americana 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。

327 South American shipments available for Invista Nylon Sul Americana Ltda
日期 数据来源 客户 详细信息
2012-11-22 Colombia Imports
PROTELA S A
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX
2012-12-07 Colombia Imports
INVISTA COLOMBIA S.A
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
2013-03-11 Colombia Imports
PROTELA S A
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX 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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See all 8 customers of Invista Nylon Sul Americana Ltda

Contact information for Invista Nylon Sul Americana Ltda

 
地址
AV. SAO JERONIMO, 6001 AMERICANA SP BRASIL SAO PAULO
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

328 shipment records available

Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Invista Nylon Sul Americana Ltda
Shipper (Original Format)
INVISTA NYLON SUL AMERICANA LTDA. AV SAO JERONIMO 6.001
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402450000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
14160.0
Item Quantity Unit
KG
Gross Weight (kg)
16491.1
Net Weight (kg)
14160.0
Value of Goods, CIF (USD)
$88,564
Value of Goods, FOB (USD)
$86,317
Freight Cost
2225.0
Freight Value
2247.05
Insurance Cost
22.05
Total Tax Paid
27324000
Acceptance Date
2012-11-21
Acceptance Number
482012000509696
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
629001
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
88563.85
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
202894786
Document Type
N
Economic Activity
1720
Exchange Rate
1822.61
Flag Code
105
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-22
Invoice Number
NY-EXP 142/12
Legal Representative Document
73127926
Legal Representative Name
BUSTOS CASTRO GONZALO
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Form
5
Payment Value
27324000
Preprinted Number
482012000509696
Subheadings
1
Tariff Base
161417359
Tariff Percentage
0.8
Tariff Subtotal
1291000
Tariff Total
1291000
User Type
23
Value Added Tax Base
162708359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26033000
Value Added Tax Total
26033000
Verification Number
4

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