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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

223 South American shipments available for Albea Do Brasil Embalagens Ltda
Date Data Source Customer Details
2023-04-27 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
2023-05-04 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
2023-05-08 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXX
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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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

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Sample Bill of Lading

232 shipment records available

Bill of Lading Number
575013336401
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA AV CR 45 108 27 TO 3 P 5 Y 6
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Albea Do Brasil Embalagens Ltda
Shipper (Original Format)
APTAR DO BRASIL EMBALAGENS LTDA RUA PIONEIRA MARIA CAVALCANTE RUY 1
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
Y831921
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
Item Quantity
81000.0
Item Quantity Unit
U
Gross Weight (kg)
1760.0
Net Weight (kg)
1522.8
Value of Goods, CIF (USD)
$8,381
Value of Goods, FOB (USD)
$6,379
Freight Cost
1996.56
Freight Value
2002.16
Insurance Cost
5.6
Total Tax Paid
7223000
Acceptance Date
2023-04-27
Acceptance Number
32023000566015
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
309674
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8381.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
409989654
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000566015.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
MRG-0083/23
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-04-17
Payment Form
5
Payment Value
7223000
Preprinted Number
32023000566015
Subheadings
1
Tariff Base
38015053
User Type
23
Value Added Tax Base
38015053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7223000
Value Added Tax Total
7223000

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