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Supply Chain Intelligence about:

Agie Charmilles

Company profile   Brazil

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Cleaned and organized South American shipments

115 South American shipments available for Agie Charmilles
Date Data Source Customer Details
2014-09-18 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2014-09-18 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
2014-09-18 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Agie Charmilles

 
Address
AV DAS NACOES UNIDAS, 21.689 CEP 04 SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575005514998
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Agie Charmilles
Shipper (Original Format)
AGIE CHARMILLES AV DAS NACOES UNIDAS, 21.689 CEP 04
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
9319989125
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482800000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$614
Value of Goods, FOB (USD)
$590
Freight Cost
23.49
Freight Value
24.02
Insurance Cost
0.53
Total Tax Paid
194000
Acceptance Date
2014-09-18
Acceptance Number
32014001457707
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
58235
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
613.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
234269669
Document Type
N
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-09
Invoice Number
F046/14-1
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-09
Payment Form
1
Payment Value
194000
Preprinted Number
32014001457707
Subheadings
9
Tariff Base
1215385
User Type
23
Value Added Tax Base
1215385
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
6

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