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Supply Chain Intelligence about:

Cap Ferrat Ind E Com Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

56 South American shipments available for Cap Ferrat Ind E Com Ltda
Date Data Source Customer Details
2014-09-26 Colombia Imports
ROEL S.A.S.
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXX
2014-09-10 Colombia Imports
ROEL S.A.S.
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXX
2014-11-05 Colombia Imports
ROEL S.A.S.
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXX
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Contact information for Cap Ferrat Ind E Com Ltda

 
Address
RUA AZOR FERREIRA DE CAMARGO, 87 JD SAO PAULO
 

 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575005546561
Shipment Date
2014-09-26
Filing Date
2014-09-26
Consignee
Roel S.A.S.
Consignee (Original Format)
ROEL S.A.S. CR 53 A 45 124 OF 801
NIT ID (Original Format)
900325530
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Cap Ferrat Ind E Com Ltda
Shipper (Original Format)
CAP FERRAT IND E COM LTDA RUA AZOR FERREIRA DE CAMARGO, 87 JD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
40601165404
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
7117190000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXX
Item Quantity
50.1
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
50.1
Value of Goods, CIF (USD)
$8,572
Value of Goods, FOB (USD)
$8,219
Freight Cost
303.0
Freight Value
353.0
Insurance Cost
50.0
Total Tax Paid
2709000
Acceptance Date
2014-09-25
Acceptance Number
32014001505316
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
493
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
8572.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
234692156
Document Type
N
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-18
Invoice Number
CO-013/2014
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-19
Payment Form
1
Payment Value
2709000
Preprinted Number
32014001505316
Subheadings
1
Tariff Base
16933300
Total Paid
2709000
User Type
23
Value Added Tax Base
16933300
Value Added Tax Paid
2709000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2709000
Value Added Tax Total
2709000
Verification Number
3

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