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Supply Chain Intelligence about:

Acesita Imp. & Exp., Lda

Company profile   Brazil

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Cleaned and organized South American shipments

132 South American shipments available for Acesita Imp. & Exp., Lda
Date Data Source Customer Details
2010-03-30 Colombia Imports
UMO S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XX
2010-06-11 Colombia Imports
INDUSTRIA DE REFRIGERACION COMERCIAL INDUFRIAL S.A.
X XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XX X
2010-11-08 Colombia Imports
INDUSTRIA DE REFRIGERACION COMERCIAL INDUFRIAL S.A.
XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX X XXXXXX XXXXXX
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Contact information for Acesita Imp. & Exp., Lda

 
Address
AV JOAO PINHEIRO NO 580 CENTRO-BELO BELO HORIZONTE
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575001201392
Shipment Date
2010-03-30
Filing Date
2010-03-30
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
P
Consignee Province
5
Shipper
Acesita Imp. & Exp., Lda
Shipper (Original Format)
ACESITA IMPORTS & EXPORTS LDA AV JOAO PINHEIRO NO 580 CENTRO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
ANRM604006305045
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219340000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
24440.0
Item Quantity Unit
KG
Gross Weight (kg)
24914.67
Net Weight (kg)
24440.0
Value of Goods, CIF (USD)
$50,061
Value of Goods, FOB (USD)
$48,581
Freight Cost
1439.54
Freight Value
1479.56
Insurance Cost
40.02
Total Tax Paid
15402000
Acceptance Date
2010-03-30
Acceptance Number
482010000083285
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
407848
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
50060.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
155720489
Document Type
N
Economic Activity
3430
Exchange Rate
1922.91
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-10
Invoice Number
2495
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
PK
Payment Date
2010-03-14
Payment Form
1
Payment Value
15402000
Preprinted Number
482010000083285
Subheadings
2
Tariff Base
96262567
User ID
105
User Type
26
Value Added Tax Base
96262567
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15402000
Value Added Tax Total
15402000
Verification Number
2

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