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Supply Chain Intelligence about:

Box Print Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

160 South American shipments available for Box Print Ltda
Date Data Source Customer Details
2023-09-13 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
2024-03-21 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX
2024-10-03 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX
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Contact information for Box Print Ltda

 
Address
AV. DOS MUNICIPIOS, 5238, SANTA LUC CAMPO BOM
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
23000003115
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Box Print Ltda
Shipper (Original Format)
BOX PRINT LTDA AV. DOS MUNICIPIOS, 5238, SANTA LUC
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1054772108
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
191.87
Net Weight (kg)
168.44
Value of Goods, CIF (USD)
$2,119
Value of Goods, FOB (USD)
$1,677
Freight Cost
441.6
Freight Value
442.0
Insurance Cost
0.4
Total Tax Paid
1629000
Acceptance Date
2023-09-13
Acceptance Number
902023000151869
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
77188
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2118.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
422135627
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
90202300015186.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
022/23
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-09-01
Payment Form
1
Payment Value
1629000
Preprinted Number
902023000151869
Subheadings
1
Tariff Base
8571900
User Type
23
Value Added Tax Base
8571900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1629000
Value Added Tax Total
1629000
Verification Number
8

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