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Supply Chain Intelligence about:

Cambuci S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

827 South American shipments available for Cambuci S.A.
Date Data Source Customer Details
2013-07-12 Colombia Imports
DIZMER LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXX XX XX XXXXX X XX X
2013-07-12 Colombia Imports
DIZMER LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX
2013-07-12 Colombia Imports
DIZMER LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X
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Contact information for Cambuci S.A.

 
Address
ROD ITAJUIPE COARACI LOT JULIA SAOLMAO ITAJUIPE BA. BRASIL 45.630-000
 
 

Sample Bill of Lading

898 shipment records available

Bill of Lading Number
575004399715
Shipment Date
2013-07-12
Filing Date
2013-07-12
Consignee
Dizmer Ltda
Consignee (Original Format)
DIZMER LTDA AV DORADO 85 D 65 LC A 1 40
NIT ID (Original Format)
900226265
Consignee Class
P
Consignee Province
11
Shipper
Cambuci S.A.
Shipper (Original Format)
CAMBUCI S.A. RODVIA ITAJUIPE COARACI, S/N-L.JULI
Shipper Global HQ
Cambuci S.A.
Shipper Domestic HQ
Cambuci S.A.
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA 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
21270496-252
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXX XX XX XXXXX X XX X
Item Quantity
18.0
Item Quantity Unit
2U
Gross Weight (kg)
10.63
Net Weight (kg)
9.57
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$124
Freight Cost
16.49
Freight Value
17.87
Insurance Cost
1.38
Total Tax Paid
59000
Acceptance Date
2013-07-11
Acceptance Number
32013000982049
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
251430
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
142.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
211033228
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
5
Incomex Office
99
Invoice Date
2013-04-26
Invoice Number
CSF 01 COL
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2013-06-11
Payment Form
99
Payment Value
59000
Preprinted Number
32013000982049
Subheadings
11
Tariff Base
272473
Tariff Paid
13000
Tariff Percentage
4.95
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
59000
User Type
23
Value Added Tax Base
285473
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000