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Supply Chain Intelligence about:

Multilight Plasticos E Auto Pecas 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。

38 South American shipments available for Multilight Plasticos E Auto Pecas Ltda
日期 数据来源 客户 详细信息
2015-12-11 Colombia Imports
COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
2015-12-11 Colombia Imports
COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
2016-02-29 Colombia Imports
COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XX
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 5 customers of Multilight Plasticos E Auto Pecas Ltda

Contact information for Multilight Plasticos E Auto Pecas Ltda

 
地址
RUA EVARISTO DE ANTONI,1026-CEP 950 CAXIAS DO SUL
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 40 - Rubber and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575006594961
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Comercializadora International De Autopartes Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE AUTOPARTES LTDA CL 8 14 47
NIT ID (Original Format)
900213449
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Multilight Plasticos E Auto Pecas Ltda
Shipper (Original Format)
MULTILIGHT PLASTICOS E AUTO PECAS LTDA RUA EVARISTO DE ANTONI,1026-CEP 950
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
BRCO1234
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$41
Freight Cost
1.8
Freight Value
1.88
Insurance Cost
0.08
Total Tax Paid
22000
Acceptance Date
2015-12-11
Acceptance Number
32015001776683
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375052
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
42.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
257516811
Document Type
N
Exchange Rate
3149.12
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-19
Invoice Number
000056/2015-ML
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2015-12-07
Payment Form
1
Payment Value
22000
Preprinted Number
32015001776683
Subheadings
2
Tariff Base
135066
User Type
23
Value Added Tax Base
135066
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
3

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