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Supply Chain Intelligence about:

Bral Max Ind E Com De Plasticos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

45 South American shipments available for Bral Max Ind E Com De Plasticos Ltda
Date Data Source Customer Details
2020-04-28 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX
2020-05-20 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX
2020-06-09 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX
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Contact information for Bral Max Ind E Com De Plasticos Ltda

 
Address
AV. GENERAL MARCIANO MAGALHAES, 161 PETROPOLIS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
020000004489
Shipment Date
2020-04-28
Filing Date
2020-04-28
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
P
Consignee Province
5
Shipper
Bral Max Ind E Com De Plasticos Ltda
Shipper (Original Format)
BRAL-MAX INDU E COM DE PLASTICOS LTDA. AV. GENERAL MARCIANO MAGALHAES, 161
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
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
SSZ081202
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 XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
61.0
Net Weight (kg)
33.0
Value of Goods, CIF (USD)
$1,788
Value of Goods, FOB (USD)
$1,710
Freight Cost
77.0
Freight Value
77.29
Insurance Cost
0.29
Total Tax Paid
1366000
Acceptance Date
2020-04-28
Acceptance Number
902020000059075
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
28859
Customs Code
C136
Customs Declaration
90
Customs Value
1787.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13104
Destination Providence
5
Document Identifier
341665582
Document Type
N
Exchange Rate
4020.94
Flag Code
169
Identification Formula
90202000005907
Import Type
1
Incomex Office
99
Invoice Date
2020-02-18
Invoice Number
144/2020
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-04-02
Payment Form
1
Payment Value
1366000
Preprinted Number
902020000059075
Subheadings
1
Tariff Base
7187792
User Type
23
Value Added Tax Base
7187792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1366000
Value Added Tax Total
1366000
Verification Number
3

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