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Supply Chain Intelligence about:

Associacao Torre De Vigia De Biblias E Tratados

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Associacao Torre De Vigia De Biblias E Tratados
Destination Country/Region
  • Colombia
    414 shipments (49.0%)
  • Paraguay
    400 shipments (47.3%)
  • Mexico
    30 shipments (3.6%)
  • Indonesia
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

814 South American shipments available for Associacao Torre De Vigia De Biblias E Tratados
Date Data Source Customer Details
2023-03-30 Colombia Imports
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXX XX XXXXXXXX
2023-03-30 Colombia Imports
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXX XX XXXXXXXX
2023-03-30 Colombia Imports
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXX XX XXXXXXXX
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See all 5 customers of Associacao Torre De Vigia De Biblias E Tratados

Contact information for Associacao Torre De Vigia De Biblias E Tratados

 
Address
RODOVIA MARIO BAPTISTA MORI KM43 CESARIO LANGE-SP 18258-901
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

845 shipment records available

Bill of Lading Number
575013263792
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Iglesia Cristiana De Los Testigos De Jehova
Consignee (Original Format)
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA AV CUNDINAMARCA KM 1 VIA ECOPETROL
NIT ID (Original Format)
832000957
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Associacao Torre De Vigia De Biblias E Tratados
Shipper (Original Format)
ASSOCIACAO TORRE DE VIGIA DE BIBLIAS TRATADOS RODOVIA MARIO BAPTISTA MORI (SP-141
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
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
SAO23020032
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXX XX XXXXXXXX
Item Quantity
151.85
Item Quantity Unit
KG
Gross Weight (kg)
162.91
Net Weight (kg)
151.85
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$571
Freight Cost
17.9
Freight Value
20.75
Insurance Cost
2.85
Total Tax Paid
1037000
Acceptance Date
2023-03-30
Acceptance Number
482023000193942
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
957098
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
591.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
408726997
Document Type
N
Exchange Rate
4755.12
Flag Code
221
Identification Formula
48202300019394.000000
Import Type
2
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
96477
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
25269.0
Number Packages
41
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
99
Payment Value
1037000
Preprinted Number
482023000193942
Subheadings
4
Tariff Base
2812891
Tariff Percentage
15.0
Tariff Subtotal
422000
Tariff Total
422000
User Type
23
Value Added Tax Base
3234891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
7

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