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Supply Chain Intelligence about:

Arconvert Ritrama Do Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

82 South American shipments available for Arconvert Ritrama Do Brasil Ltda
Date Data Source Customer Details
2024-04-05 Colombia Imports
PLUXART SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXX
2024-04-05 Colombia Imports
PLUXART SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXX
2024-05-14 Colombia Imports
PLUXART SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXX
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Contact information for Arconvert Ritrama Do Brasil Ltda

 
Address
105 13213 180 PARQUE IND III JUNDIA SAO PABLO
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575014275373
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Pluxart Sas
Consignee (Original Format)
PLUXART SAS CL 77 A SUR 45 35 BG 108
NIT ID (Original Format)
901028160
Consignee Class
02
Consignee Province
5
Shipper
Arconvert Ritrama Do Brasil Ltda
Shipper (Original Format)
ARCONVERT-RITRAMA DO BRASIL LTDA 13213-180 PARQUE INDUSTRIAL III JUN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
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
EM-24010633-GPC
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXX
Item Quantity
21469.5
Item Quantity Unit
KG
Gross Weight (kg)
22864.0
Net Weight (kg)
21469.5
Value of Goods, CIF (USD)
$81,926
Value of Goods, FOB (USD)
$79,799
Freight Cost
1847.4
Freight Value
2126.69
Insurance Cost
279.29
Total Tax Paid
60177000
Acceptance Date
2024-04-05
Acceptance Number
482024000175980
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
112342
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
81925.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
434802467
Document Type
N
Exchange Rate
3865.97
Flag Code
215
Identification Formula
48202400017598.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
101643
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5360.0
Number Packages
111
Packaging Code
RO
Payment Date
2024-03-20
Payment Form
1
Payment Value
60177000
Preprinted Number
482024000175980
Subheadings
2
Tariff Base
316722646
User Type
23
Value Added Tax Base
316722646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60177000
Value Added Tax Total
60177000
Verification Number
7

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