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Supply Chain Intelligence about:

Piccadilly Grupo A Grings S.A

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。

76 South American shipments available for Piccadilly Grupo A Grings S.A
日期 数据来源 客户 详细信息
2020-12-09 Colombia Imports
ROSA DE CASTRO S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
2020-12-09 Colombia Imports
ROSA DE CASTRO S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
2020-12-09 Colombia Imports
ROSA DE CASTRO S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Piccadilly Grupo A Grings S.A

Contact information for Piccadilly Grupo A Grings S.A

 
地址
R DAS PEDREIRAS; 238 CEP 95650000 IGREJINHA-RS
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575011214481
Shipment Date
2020-12-09
Filing Date
2020-12-09
Consignee
Rosa De Castro S.A.S.
Consignee (Original Format)
ROSA DE CASTRO S.A.S. CL 12 7 34
NIT ID (Original Format)
900859531
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Piccadilly Grupo A Grings S.A
Shipper (Original Format)
PICCADILLY GRUPO A GRINGS S.A R DAS PEDREIRAS; 238 CEP 95650000
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
SUDU60SSZ165902X
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
1536.0
Item Quantity Unit
2U
Gross Weight (kg)
1189.78
Net Weight (kg)
769.19
Value of Goods, CIF (USD)
$22,317
Value of Goods, FOB (USD)
$21,578
Freight Cost
545.86
Freight Value
738.18
Insurance Cost
107.96
Total Tax Paid
15464000
Acceptance Date
2020-11-28
Acceptance Number
482020000634442
Bank Branch ID
929
Bank ID
19
Customs
48
Customs Agent Consecutive Operation
1987
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
22316.58
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
357306430
Document Type
N
Exchange Rate
3647.1
Flag Code
434
Identification Formula
48202000063444
Import Type
1
Incomex Office
99
Invoice Date
2020-11-10
Invoice Number
210/2020
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
560
Other Costs
84.36
Packaging Code
CS
Payment Date
2020-11-21
Payment Form
1
Payment Value
15464000
Preprinted Number
482020000634442
Subheadings
2
Tariff Base
81390799
Total Paid
15464000
User Type
23
Value Added Tax Base
81390799
Value Added Tax Paid
15464000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15464000
Value Added Tax Total
15464000

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