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Supply Chain Intelligence about:

Boxflex Componentes Para Calcados Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Boxflex Componentes Para Calcados Ltda
Destination Country/Region
  • Colombia
    105 shipments (72.9%)
  • Mexico
    34 shipments (23.6%)
  • India
    5 shipments (3.5%)

Easy access to trade data

Cleaned and organized South American shipments

105 South American shipments available for Boxflex Componentes Para Calcados Ltda
Date Data Source Customer Details
2019-03-19 Colombia Imports
PEGAUCHO S.A.S.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXX
2019-07-24 Colombia Imports
LEATHER COLLECTION S.A.S.
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXX
2019-11-19 Colombia Imports
LEATHER COLLECTION S.A.S.
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XX XXXX XXX XXXXXX XXXXXXX
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Contact information for Boxflex Componentes Para Calcados Ltda

 
Address
AVENIDA CARLOS STRASSBURGER 5326 ZONA INDUSTRIAL - CAMPO BOM - RS - 93700000
 
 

Sample Bill of Lading

331 shipment records available

Shipment Date
2019-03-19
Filing Date
2019-03-19
Consignee
Pegaucho S.A.S.
Consignee (Original Format)
PEGAUCHO S.A.S. CR 50 97 B SUR 301
NIT ID (Original Format)
890900453
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Boxflex Componentes Para Calcados Ltda
Shipper (Original Format)
BOXFLEX COMPONENTES PARA CALCADOS LTDA AV. CARLOS STRASSBURGER F, 5326
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603940000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXX
Item Quantity
1800.0
Item Quantity Unit
M2
Gross Weight (kg)
1346.0
Net Weight (kg)
1312.0
Value of Goods, CIF (USD)
$5,430
Value of Goods, FOB (USD)
$5,166
Freight Cost
261.52
Freight Value
264.31
Insurance Cost
2.79
Total Tax Paid
3244000
Acceptance Date
2019-03-19
Acceptance Number
482019000202146
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
71708
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
5430.31
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
321094181
Document Type
N
Exchange Rate
3144.42
Flag Code
105
Identification Formula
48201900020214
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
1100519
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
2
Packaging Code
PK
Payment Form
1
Payment Value
3244000
Preprinted Number
482019000202146
Subheadings
1
Tariff Base
17075175
User Type
23
Value Added Tax Base
17075175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3244000
Value Added Tax Total
3244000