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Supply Chain Intelligence about:

Cambuci Metalurgica Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

72 South American shipments available for Cambuci Metalurgica Ltda
Date Data Source Customer Details
2023-02-07 Colombia Imports
PERSONA NATURAL
X XXX XXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXX X XXX X XXXXXXXXXXXX X
2023-02-07 Colombia Imports
PERSONA NATURAL
X XXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX
2023-02-07 Colombia Imports
PERSONA NATURAL
X XXX XXXX XXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX X XX X XXXXXXX XX XXXXXX XXX X XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX
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Contact information for Cambuci Metalurgica Ltda

 
Address
RUA LUIS GAMA 803 CAMBUCI - SAO PAULO - SP - 1519010
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575013056962
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
85
Shipper
Cambuci Metalurgica Ltda
Shipper (Original Format)
CAMBUCI METALURGICA LTDA RUA LUIS GAMA, 803 - CAMBUCI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
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
549-30140703
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309100
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXX X XXX X XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.7
Net Weight (kg)
13.35
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$287
Freight Cost
24.31
Freight Value
25.49
Insurance Cost
1.18
Total Tax Paid
272000
Acceptance Date
2023-02-07
Acceptance Number
32023000169270
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
367020
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
312.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
85
Document Identifier
405993932
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000169270.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
12/2022
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
85001.0
Number Packages
33
Packaging Code
CT
Payment Date
2023-01-06
Payment Form
8
Payment Value
272000
Preprinted Number
32023000169270
Subheadings
25
Tariff Base
1434059
User Type
23
Value Added Tax Base
1434059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
1

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