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Supply Chain Intelligence about:

Brandili Textil Ltda

Company profile   Brazil

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Top countries/regions supplied by Brandili Textil Ltda
Destination Country/Region
  • Colombia
    428 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

428 South American shipments available for Brandili Textil Ltda
Date Data Source Customer Details
2022-12-16 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2022-12-16 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX X XXXXXX
2022-12-16 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX X XXXXXX
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Contact information for Brandili Textil Ltda

 
Address
R QUINTINO BOCAIUVA 29 APIUNA
 
 

Sample Bill of Lading

428 shipment records available

Bill of Lading Number
9408
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Brandili Textil Ltda
Shipper (Original Format)
BRANDILI TEXTIL LTDA AV. QUINTINO BOCAIUVA 29
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
31144925554
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104620000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
59.91
Net Weight (kg)
55.74
Value of Goods, CIF (USD)
$1,316
Value of Goods, FOB (USD)
$1,194
Freight Cost
112.72
Freight Value
121.78
Insurance Cost
0.06
Total Tax Paid
1206000
Acceptance Date
2022-12-16
Acceptance Number
872022000187079
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
106001
Customs Agent
20
Customs Code
C200
Customs Declaration
87
Customs Value
1315.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
403164543
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
8.7202200018707E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
100001626
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
66
Other Costs
9.0
Packaging Code
CT
Payment Date
2022-10-03
Payment Form
1
Payment Value
1206000
Preprinted Number
872022000187079
Subheadings
8
Tariff Base
6349731
User Type
23
Value Added Tax Base
6349731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1206000
Value Added Tax Total
1206000
Verification Number
8