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Supply Chain Intelligence about:

Aleco Distribuidora De Cosmeticos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

84 South American shipments available for Aleco Distribuidora De Cosmeticos Ltda
Date Data Source Customer Details
2022-08-18 Colombia Imports
COMERCIALIZADORA NOSSA SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2022-08-18 Colombia Imports
COMERCIALIZADORA NOSSA SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2022-08-18 Colombia Imports
COMERCIALIZADORA NOSSA SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX
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Contact information for Aleco Distribuidora De Cosmeticos Ltda

 
Address
RODV.REGIS BITTENCOURT, 1962- KM 28 SAO PAULO
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
3918966
Shipment Date
2022-08-18
Filing Date
2022-08-18
Consignee
Comercializadora Nossa Sas
Consignee (Original Format)
COMERCIALIZADORA NOSSA SAS CL 10 27 63
NIT ID (Original Format)
901359928
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Aleco Distribuidora De Cosmeticos Ltda
Shipper (Original Format)
ALECO DISTRIBUIDORA DE COSMETICOS LTDA RODV.REGIS BITTENCOURT, 1962- KM 28
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
Truck
Transport Document
22912294036
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
3305100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
94.05
Item Quantity Unit
KG
Gross Weight (kg)
119.93
Net Weight (kg)
94.05
Value of Goods, CIF (USD)
$1,502
Value of Goods, FOB (USD)
$1,491
Freight Value
11.04
Insurance Cost
11.04
Total Tax Paid
1208000
Acceptance Date
2022-08-18
Acceptance Number
32022001145447
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
147692
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1502.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
393161914
Document Type
R
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001145447E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-25
Invoice Number
47789
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50118663.000000
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-07-29
Payment Form
10
Payment Value
1208000
Preprinted Number
32022001145447
Subheadings
3
Tariff Base
6357077
User Type
23
Value Added Tax Base
6357077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1208000
Value Added Tax Total
1208000
Verification Number
7

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