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Supply Chain Intelligence about:

Cebrace Cristal Plano Ltda

Company profile   Brazil

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Top countries/regions supplied by Cebrace Cristal Plano Ltda
Destination Country/Region
  • Colombia
    69 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

69 South American shipments available for Cebrace Cristal Plano Ltda
Date Data Source Customer Details
2008-02-19 Colombia Imports
VIDRIO ANDINO S A
XX XXXX X XX XXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXX XXXXXX X X XXX XX
2008-03-04 Colombia Imports
VIDRIO ANDINO S A
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX
2008-05-14 Colombia Imports
SAINT GOBAIN DE COLOMBIA S.A.
XX XXXXX X XX XXX XXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXX X XXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX XXXX X
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Contact information for Cebrace Cristal Plano Ltda

 
Address
RODOVIA BR 101 S N KM 84 85 SAO CRISTOVAO - BARRA VELHA - SC - 0
 
 

Sample Bill of Lading

1,080 shipment records available

Bill of Lading Number
008100000863
Shipment Date
2008-02-19
Filing Date
2008-02-19
Consignee
Vidrio Andino S A
Consignee (Original Format)
VIDRIO ANDINO S A CR 7 26 20 P 18
NIT ID (Original Format)
830036921
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Vidrio Andino S.A.
Consignee Domestic HQ
Vidrio Andino S.A.
Shipper
Cebrace Cristal Plano Ltda
Shipper (Original Format)
CEBRACE CRISTAL PLANO LTDA RODOVIA BR 101 KM 84/85 88390-000
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ALADUANA S.A. S.I.A
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CFIR0047
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005211100
Goods Shipped
XX XXXX X XX XXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXX XXXXXX X X XXX XX
Item Quantity
1949.09
Item Quantity Unit
M2
Gross Weight (kg)
24640.0
Net Weight (kg)
23815.0
Value of Goods, CIF (USD)
$9,844
Value of Goods, FOB (USD)
$7,589
Freight Cost
2156.0
Freight Value
2254.89
Insurance Cost
3.89
Total Tax Paid
3309174
Acceptance Date
2008-02-19
Acceptance Number
62008100041740
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
277617
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
9844.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
116303038
Document Type
N
Economic Activity
5141
Exchange Rate
1894.87
Flag Code
386
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-02
Invoice Number
E23809
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
13001.0
Number Packages
1
Other Costs
95.0
Packaging Code
PK
Payment Date
2008-02-02
Payment Form
1
Payment Value
3309174
Preprinted Number
62008100041740
Subheadings
1
Tariff Base
18653745
Tariff Percentage
1.5
Tariff Subtotal
279806
Tariff Total
279806
User ID
4713
User Type
26
Value Added Tax Base
18933551
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3029368
Value Added Tax Total
3029368
Verification Number
9