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Supply Chain Intelligence about:

Nativa Industria E Comercio Ltda

企业页面   Brazil

See Nativa Industria 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。

104 South American shipments available for Nativa Industria E Comercio Ltda
日期 数据来源 客户 详细信息
2023-03-15 Colombia Imports
20 / 20 BIENES & SERVICIOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
2023-03-24 Colombia Imports
20 / 20 BIENES & SERVICIOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
2023-03-24 Colombia Imports
20 / 20 BIENES & SERVICIOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
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 Nativa Industria E Comercio Ltda

 
地址
AV PAES ARAUJO 29-15 ANDAR CONJ 154 SAO PAULO
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575013225593
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
20 / 20 Bienes & Servicios S.A.S
Consignee (Original Format)
20 / 20 BIENES & SERVICIOS S.A.S AV CR 15 110 71 OF 101
NIT ID (Original Format)
901007372
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nativa Industria E Comercio Ltda
Shipper (Original Format)
NATIVA INDUSTRIA E COMERCIO LTDA RUA TAPAJÓS 305, 1 ANDAR, SALA 104
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Transport Document
225182359
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
2448.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$2,866
Value of Goods, FOB (USD)
$2,551
Freight Cost
309.12
Freight Value
315.26
Insurance Cost
6.14
Total Tax Paid
2586000
Acceptance Date
2023-03-15
Acceptance Number
482023000165688
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
951498
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2866.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
408310319
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016568.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
014/23
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1855
Packaging Code
CS
Payment Date
2023-02-22
Payment Form
1
Payment Value
2586000
Preprinted Number
482023000165688
Subheadings
3
Tariff Base
13611701
User Type
23
Value Added Tax Base
13611701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2586000
Value Added Tax Total
2586000
Verification Number
2