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Supply Chain Intelligence about:

Albea Do Brasil Embalagens Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

652 South American shipments available for Albea Do Brasil Embalagens Ltda
Date Data Source Customer Details
2019-04-03 Colombia Imports
PREBEL S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
2019-04-03 Colombia Imports
PREBEL S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
2019-04-03 Colombia Imports
PREBEL S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
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Contact information for Albea Do Brasil Embalagens Ltda

 
Address
KM 3.5 DISTRITO INDUSTRIAL CEP 1321 SAO PAULO
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

660 shipment records available

Bill of Lading Number
019000003939
Shipment Date
2019-04-03
Filing Date
2019-04-03
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Albea Do Brasil Embalagens Ltda
Shipper (Original Format)
ALBEA DO BRASIL EMBALAGENS LTDA KM 3.5 DISTRITO INDUSTRIAL CP
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1025763768
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616100000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
Item Quantity
21640.0
Item Quantity Unit
U
Gross Weight (kg)
109.12
Net Weight (kg)
70.21
Value of Goods, CIF (USD)
$4,679
Value of Goods, FOB (USD)
$4,481
Freight Cost
195.39
Freight Value
197.96
Insurance Cost
2.57
Total Tax Paid
5502000
Acceptance Date
2019-04-03
Acceptance Number
902019000071249
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
27495
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
4678.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
321648537
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
90201900007124
Import Type
1
Incomex Office
99
Invoice Date
2019-03-08
Invoice Number
J00025/19
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-03-27
Payment Form
1
Payment Value
5502000
Preprinted Number
902019000071249
Subheadings
8
Tariff Base
14930185
Tariff Percentage
15.0
Tariff Subtotal
2240000
Tariff Total
2240000
User Type
23
Value Added Tax Base
17170185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3262000
Value Added Tax Total
3262000
Verification Number
1

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