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Supply Chain Intelligence about:

Bertolini S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

51 South American shipments available for Bertolini S.A.
Date Data Source Customer Details
2007-04-16 Colombia Imports
SODIMAC COLOMBIA S.A. UAP COD.406
XX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XX XX XXX XX XXX XXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXX XXX
2007-04-10 Colombia Imports
SODIMAC COLOMBIA S.A. UAP COD.406
XX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XX XX XXX XX XXX XXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXX XXX
2007-04-10 Colombia Imports
SODIMAC COLOMBIA S.A. UAP COD.406
XX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XX XX XXX XX XXX XXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXX XXX
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Contact information for Bertolini S.A.

 
Address
BENTO GONCALVES
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
007100002004
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Sodimac Colombia S.A. Uap Cod.406
Consignee (Original Format)
SODIMAC COLOMBIA S.A. UAP COD.406
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Bertolini S.A.
Shipper (Original Format)
BERTOLINI S.A.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENAR 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
ANRM677009081570
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXXX XXX XXXXXXXX XX XXX XXX XX XXXXX XX XX XXX XX XXX XXXXXXXX XXX XXXXX XXXXXXX X XXX XXXXXX XXX
Item Quantity
1002.0
Item Quantity Unit
U
Gross Weight (kg)
20199.86
Net Weight (kg)
19147.01
Value of Goods, CIF (USD)
$60,317
Value of Goods, FOB (USD)
$55,375
Freight Cost
4906.0
Freight Value
4942.17
Insurance Cost
36.17
Total Tax Paid
39450831
Acceptance Date
2007-04-16
Acceptance Number
62007100099815
Bank Branch ID
495
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
16098
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
60316.73
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
105083940
Document Type
N
Exchange Rate
2152.65
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
022/2007
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-03-17
Payment Form
1
Payment Value
39450831
Preprinted Number
62007100099815
Subheadings
1
Tariff Base
129840809
Tariff Percentage
12.4
Tariff Subtotal
16100260
Tariff Total
16100260
Value Added Tax Base
145941069
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23350571
Value Added Tax Total
23350571
Verification Number
1