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Supply Chain Intelligence about:

Are Embalagens Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

74 South American shipments available for Are Embalagens Ltda
Date Data Source Customer Details
2021-03-19 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
2021-09-21 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
2021-12-16 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
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Contact information for Are Embalagens Ltda

 
Address
R. GOMES DE CAMPOS 177-CEP 21525-66 RIO DE JANEIRO
 
 
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

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575011419718
Shipment Date
2021-03-19
Filing Date
2021-03-19
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Are Embalagens Ltda
Shipper (Original Format)
ARE EMBALAGENS LTDA R. GOMES DE CAMPOS 177-CEP 21525-66
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
SAO0034237
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
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
106.04
Value of Goods, CIF (USD)
$5,677
Value of Goods, FOB (USD)
$5,523
Freight Cost
153.45
Freight Value
154.37
Insurance Cost
0.92
Total Tax Paid
3813000
Acceptance Date
2021-03-19
Acceptance Number
32021000323073
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
168479
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
5677.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
361491307
Document Type
N
Exchange Rate
3534.62
Flag Code
211
Identification Formula
3.2021000323073E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-19
Invoice Number
006/2021
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
15
Packaging Code
YY
Payment Date
2021-03-10
Payment Form
1
Payment Value
3813000
Preprinted Number
32021000323073
Subheadings
1
Tariff Base
20067346
User Type
23
Value Added Tax Base
20067346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3813000
Value Added Tax Total
3813000
Verification Number
1

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