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Supply Chain Intelligence about:

Anfar Ind.E Com. De Componentes P/Panelas De Pressao E Gas L

Company profile   Brazil

See Anfar Ind.E Com. De Componentes P/Panelas De Pressao E Gas L's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Anfar Ind.E Com. De Componentes P/Panelas De Pressao E Gas L
Destination Country/Region
  • Colombia
    224 shipments (100.0%)

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Cleaned and organized South American shipments

224 South American shipments available for Anfar Ind.E Com. De Componentes P/Panelas De Pressao E Gas L
Date Data Source Customer Details
2012-10-04 Colombia Imports
LANDERS & CIA. S.A.
X XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXX
2012-10-04 Colombia Imports
LANDERS & CIA. S.A.
X XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXX XXXX
2012-10-04 Colombia Imports
LANDERS & CIA. S.A.
X XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXX XXXX
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See all 4 customers of Anfar Ind.E Com. De Componentes P/Panelas De Pressao E Gas L

Contact information for Anfar Ind.E Com. De Componentes P/Panelas De Pressao E Gas L

 
Address
RUA CENERINO BRANCO DE ARAUJO 52 SA SAU PAULO
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575003679754
Shipment Date
2012-10-04
Filing Date
2012-10-04
Consignee
Landers & Cia SA
Consignee (Original Format)
LANDERS & CIA. S.A. CR 53 30 27
NIT ID (Original Format)
890900098
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Anfar Ind.E Com. De Componentes P/Panelas De Pressao E Gas L
Shipper (Original Format)
ANFAR IND.E COM. DE COMPONENTES P/PANELAS DE PRESSAO E GAS L RUA CENERINO BRANCO DE ARAUJO, 52 S
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
SAOCTG036/361
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615109000
Goods Shipped
X XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
160500.0
Item Quantity Unit
U
Gross Weight (kg)
3604.05
Net Weight (kg)
3442.29
Value of Goods, CIF (USD)
$39,391
Value of Goods, FOB (USD)
$38,925
Freight Cost
394.78
Freight Value
466.26
Insurance Cost
14.94
Total Tax Paid
23656000
Acceptance Date
2012-10-04
Acceptance Number
482012000439606
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
114592
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
39391.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
201059805
Document Type
N
Economic Activity
2930
Exchange Rate
1798.08
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-20
Invoice Number
035-2012
Legal Representative Document
45558573
Legal Representative Name
SALDARRIAGA PEÑATE ALBA ROSA
Municipality
5001.0
Number Packages
1185
Other Costs
56.54
Packaging Code
PK
Payment Date
2012-09-08
Payment Form
1
Payment Value
23656000
Preprinted Number
482012000439606
Subheadings
5
Tariff Base
70828637
Tariff Percentage
15.0
Tariff Subtotal
10624000
Tariff Total
10624000
User Type
23
Value Added Tax Base
81452637
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13032000
Value Added Tax Total
13032000
Verification Number
9

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