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Supply Chain Intelligence about:

Copobras S/A Industria E Comercio De Embalagens

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Copobras S/A Industria E Comercio De Embalagens
Destination Country/Region
  • Colombia
    27 shipments (100.0%)

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Cleaned and organized South American shipments

27 South American shipments available for Copobras S/A Industria E Comercio De Embalagens
Date Data Source Customer Details
2021-12-24 Colombia Imports
ALIMENTOS NUTRION S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2022-04-25 Colombia Imports
ALIMENTOS NUTRION S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX
2022-07-15 Colombia Imports
ALIMENTOS NUTRION S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
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Contact information for Copobras S/A Industria E Comercio De Embalagens

 
Address
RUA PADRE AULING 595 INDUSTRIAL - SAO LUDGERO - SC - 88730000
 
 

Sample Bill of Lading

355 shipment records available

Bill of Lading Number
575012006131
Shipment Date
2021-12-24
Filing Date
2021-12-24
Consignee
Alimentos Nutrion SA
Consignee (Original Format)
ALIMENTOS NUTRION S.A. CR 60 17 89
NIT ID (Original Format)
800217379
Consignee Class
02
Consignee Province
11
Shipper
Copobras SA Industria E Comercio De Embalagens
Shipper (Original Format)
COPOBRAS S/A INDUSTRIA E COMERCIO DE EMBALAGENS RUA PADRE AULING 595 BAIRRO INDUSTR
Shipper Global HQ
Copobras SA Industria E Comercio De Embalagens
Shipper Domestic HQ
Copobras SA Industria E Comercio De Embalagens
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
21/3991PCSSZCTG
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
32750.0
Item Quantity Unit
U
Gross Weight (kg)
7696.1
Net Weight (kg)
7254.62
Value of Goods, CIF (USD)
$36,131
Value of Goods, FOB (USD)
$31,786
Freight Cost
3943.0
Freight Value
4344.69
Insurance Cost
148.49
Total Tax Paid
27480000
Acceptance Date
2021-12-24
Acceptance Number
482021000807062
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
752539
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
36131.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
379870003
Document Type
N
Exchange Rate
4002.97
Flag Code
434
Identification Formula
4.8202100080706E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-16
Invoice Number
137443
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
253.2
Packaging Code
PK
Payment Date
2021-12-09
Payment Form
1
Payment Value
27480000
Preprinted Number
482021000807062
Subheadings
1
Tariff Base
144631749
User Type
23
Value Added Tax Base
144631749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27480000
Value Added Tax Total
27480000
Verification Number
2