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Supply Chain Intelligence about:

Coim Brasil Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Coim Brasil Ltda
Destination Country/Region
  • Ecuador
    324 shipments (53.6%)
  • Paraguay
    271 shipments (44.9%)
  • Bolivia
    5 shipments (0.8%)
  • Colombia
    4 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

599 South American shipments available for Coim Brasil Ltda
Date Data Source Customer Details
2007-04-04 Colombia Imports
GRUPO NOVA S.A.
XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXXXXXX XX XXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX
2007-04-04 Colombia Imports
GRUPO NOVA S.A.
XXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXX X XXXXXXXXXXX XX XXXXXX XXXX XX XXXXXXXX XXXXXXX
2007-04-03 Colombia Imports
FLEXO SPRING S.A. COD.UAP 743
XXX XXXXXXXX XXXX XXXXX XXXXXX XXXXXXX X XXXXXXXX X XXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXX X XXX XXXXXX XXX
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See all 27 customers of Coim Brasil Ltda

Contact information for Coim Brasil Ltda

 
Address
SAO PAOLO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 29 - Organic chemicals

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Sample Bill of Lading

604 shipment records available

Bill of Lading Number
007000001574
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Grupo Nova S.A.
Consignee (Original Format)
GRUPO NOVA S.A.
NIT ID (Original Format)
800092777
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Coim Brasil Ltda
Shipper (Original Format)
COIM BRASIL LTDA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.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
3740SL07/0825SSZ
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2929109000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXXXXXX XX XXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
9200.0
Item Quantity Unit
KG
Gross Weight (kg)
10221.44
Net Weight (kg)
9200.0
Value of Goods, CIF (USD)
$24,011
Value of Goods, FOB (USD)
$22,757
Freight Cost
1091.35
Freight Value
1253.61
Insurance Cost
71.49
Acceptance Date
2007-04-04
Acceptance Number
62007100091016
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51740
Customs Agent
9
Customs Code
C190
Customs Declaration
6
Customs Value
24010.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
54
Document Identifier
104607650
Document Type
N
Exchange Rate
2155.06
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
EX2007/2118
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
90.77
Packaging Code
PK
Payment Date
2007-03-10
Payment Form
1
Preprinted Number
62007100091016
Subheadings
2
Tariff Base
51744650
Tariff Exemption
MP2565
Value Added Tax Base
51744650

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