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Supply Chain Intelligence about:

Papaiz Nordeste Industria E Comercio Ltda

企业页面   Brazil

See Papaiz Nordeste 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。

106 South American shipments available for Papaiz Nordeste Industria E Comercio Ltda
日期 数据来源 客户 详细信息
2017-07-31 Colombia Imports
IMPORTADORA JAFRAN LTDA
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2017-07-31 Colombia Imports
IMPORTADORA JAFRAN LTDA
XXX XXX XXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXX XXXXXXXXX X
2017-07-31 Colombia Imports
IMPORTADORA JAFRAN LTDA
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XXX XX XXXXXX XXXXXXXX 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

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Supply chain map

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See all 3 customers of Papaiz Nordeste Industria E Comercio Ltda

Contact information for Papaiz Nordeste Industria E Comercio Ltda

 
地址
PRACA GENERAL LABATUT 01 PIRAJA - SALVADOR - BA - 0
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575007996667
Shipment Date
2017-07-31
Filing Date
2017-07-31
Consignee
Importadora Jafran Ltda
Consignee (Original Format)
IMPORTADORA JAFRAN LTDA CR 7 180 75 MD 3 BG 11 12
NIT ID (Original Format)
830108153
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Papaiz Nordeste Industria E Comercio Ltda
Shipper (Original Format)
PAPAIZ NORDESTE IND. E COM. LTDA. PRACA GENERAL LABATUT 01 SALVADOR B
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 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
Transport Document
549-21940796
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
101.86
Net Weight (kg)
91.67
Value of Goods, CIF (USD)
$2,272
Value of Goods, FOB (USD)
$2,173
Freight Cost
88.35
Freight Value
99.21
Insurance Cost
10.86
Total Tax Paid
1296000
Acceptance Date
2017-07-31
Acceptance Number
32017001122031
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57724
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
2271.75
Declaration Type
1
Deposit Code
25370
Destination Providence
11
Document Identifier
287840125
Document Type
N
Exchange Rate
3002.94
Flag Code
105
Identification Formula
32017001122031
Import Type
1
Incomex Office
99
Invoice Date
2017-06-29
Invoice Number
PEX 022/17
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-06-30
Payment Form
1
Payment Value
1296000
Preprinted Number
32017001122031
Subheadings
3
Tariff Base
6821929
Total Paid
1296000
User Type
23
Value Added Tax Base
6821929
Value Added Tax Paid
1296000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1296000
Value Added Tax Total
1296000
Verification Number
1

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