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Supply Chain Intelligence about:

Bristol Parts Industria E Comercio Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

829 South American shipments available for Bristol Parts Industria E Comercio Ltda
Date Data Source Customer Details
2023-01-24 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXX
2023-04-12 Colombia Imports
PREBEL S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXX
2023-05-19 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXX
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Contact information for Bristol Parts Industria E Comercio Ltda

 
Address
RUA PANAMBI, 450-07 SAO PAULO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

843 shipment records available

Bill of Lading Number
23000000210
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bristol Parts Industria E Comercio Ltda
Shipper (Original Format)
BRISTOL PARTS INDUSTRIA E COMERCIO LTDA RUA PANAMBI, 450 07224-130- CUMBICA
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
1050585172
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
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXX
Item Quantity
4600.0
Item Quantity Unit
U
Gross Weight (kg)
169.53
Net Weight (kg)
157.32
Value of Goods, CIF (USD)
$2,895
Value of Goods, FOB (USD)
$2,711
Freight Cost
183.2
Freight Value
183.78
Insurance Cost
0.58
Total Tax Paid
4997000
Acceptance Date
2023-01-24
Acceptance Number
902023000012285
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
6314
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2895.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
405516441
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
90202300001228
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
2060/23
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
1
Payment Value
4997000
Preprinted Number
902023000012285
Subheadings
1
Tariff Base
13560917
Tariff Percentage
15.0
Tariff Subtotal
2034000
Tariff Total
2034000
User Type
23
Value Added Tax Base
15594917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2963000
Value Added Tax Total
2963000
Verification Number
6

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