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Supply Chain Intelligence about:

Kavo Do Brasil Indsutria E Comercio Ltda

企业页面   Brazil

See Kavo Do Brasil Indsutria E Comercio Ltda's products and customers

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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。

66 South American shipments available for Kavo Do Brasil Indsutria E Comercio Ltda
日期 数据来源 客户 详细信息
2022-06-18 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXX
2022-06-18 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXX X XXXXXX XXXXXXX XXXX XXXXX XXXXX XXXXX XXXXXXXXXXX X X XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX
2022-06-08 Colombia Imports
PLUSS DENT LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Kavo Do Brasil Indsutria E Comercio Ltda

 
地址
RUA DONA FRANCISCA 8300 BLOCO N, S JOINVILLE
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
882022000002
Shipment Date
2022-06-18
Filing Date
2022-06-18
Consignee
Pluss Dent Ltda
Consignee (Original Format)
PLUSS DENT LTDA CL 23 NORTE 5 B N 69
NIT ID (Original Format)
805004671
Consignee Class
02
Shipper
Kavo Do Brasil Indsutria E Comercio Ltda
Shipper (Original Format)
KAVO DO BRASIL INDUSTRIA E COMERCIO LTDA RUA DONA FRANCISCA 8300 BLOCO N, S
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE - CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Transport Document
1046132881
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
8.89
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$38
Freight Cost
50.57
Freight Value
51.47
Insurance Cost
0.9
Acceptance Date
2022-06-17
Acceptance Number
882022900000612
Annual License
2022
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
272979
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
93.98
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
389180877
Document Type
R
Exchange Rate
3784.98
Flag Code
169
Identification Formula
5.007302248639E12
Import Type
1
Incomex Office
3
Invoice Date
2022-03-28
Invoice Number
16224
Legal Representative Document
31962445.000000
Legal Representative Name
MEDINA ROMERO MARITZA
License Number
50077391.000000
Municipality
76001.0
Number Packages
15
Packaging Code
PK
Payment Date
2022-05-05
Payment Form
1
Payment Value
68000
Preprinted Number
20226020224863
Tariff Base
355712
Total Paid
1000
User ID
80
User Type
53
Value Added Tax Base
355712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
9