Curtume Della Torre Ltda, AV.ALBERTO PULICANO, 3333 DISTRITO INDUSTRIAL 14406-100 FRANCA SAO PAULO BRASIL TEL: 55 16 3707-0255* | Supplier Report — Panjiva
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Curtume Della Torre Ltda

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Company profile  Supplier company  Brazil

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8 US export shipments
1 South American shipment

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Curtume Della Torre Ltda

Date Shipper Weight Containers
2017-03-03
See all 8 U.S. Export shipments for Curtume Della Torre Ltda with an Enhanced plan and above.
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2015-01-28
2014-01-11 Curtume Della Torre Ltda Av. KG 1
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Top customers
  1. Banco Bilbao Vizcaya Argent...
1 customer available
Top products
  1. leather
  2. bovine
  3. bovine leather
  4. brown
  5. commercial invoice
15 top products available




Contact information for Curtume Della Torre Ltda

 
Address AV.ALBERTO PULICANO, 3333 DISTRITO INDUSTRIAL 14406-100 FRANCA SAO PAULO BRASIL TEL: 55 16 3707-0255*
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575006499160
Shipment Date 2015-10-30
Consignee #<JointCompany:0x000000197d5668>
Consignee (Original Format) BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. CR 9 72 21 P 7
NIT ID (Original Format) 860003020
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018add9b0>
Shipper (Original Format) CURTUME DELLA TORRE LTDA AV ALBERTO PULICANO 3333 DISTRITO I
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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 15/2623PCSSZCTG
HS Code 8419399900
Goods Shipped DO 1253 IMP 2015.MAQUINA NUEVAS.NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10671.0
Net Weight (kg) 10550.0
Value of Goods, CIF (USD) $30,166
Value of Goods, FOB (USD) $28,000
Freight Cost 2124.0
Freight Value 2166.0
Insurance Cost 42.0
Total Tax Paid 13772000
Acceptance Date 2015-11-11
Acceptance Number 482015000450383
Annual License 2015
Bank Branch ID 253
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 114105
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 30166.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 256632489
Document Type L
Exchange Rate 2853.32
Filing Date 2015-11-17
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-10-07
Invoice Number P00136
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
License Number 21639268
Municipality 11001.0
Number Packages 575
Packaging Code PK
Payment Date 2015-10-17
Payment Form 8
Payment Value 13772000
Preprinted Number 482015000450383
Subheadings 1
Tariff Base 86073251
Total Paid 13772000
User Type 23
Value Added Tax Base 86073251
Value Added Tax Paid 13772000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13772000
Value Added Tax Total 13772000
Verification Number 8


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