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Supply Chain Intelligence about:

Dedini S/A Industrias De Base

Company profile   Brazil

See Dedini S/A Industrias De Base's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Dedini S/A Industrias De Base
Destination Country/Region
  • Bolivia
    87 shipments (81.3%)
  • Paraguay
    10 shipments (9.3%)
  • Ecuador
    4 shipments (3.7%)
  • Mexico
    3 shipments (2.8%)
  • Colombia
    2 shipments (1.9%)
  • Costa Rica
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

17 South American shipments available for Dedini S/A Industrias De Base
Date Data Source Customer Details
2007-05-14 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXX XXXXXX XX XXX XX XXXXXXX X XX X XXXXXXX X XXXXX XXX XX XX XXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX X
2007-05-14 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXX XXXXXX XX XXX X XXXXXXX X XX X XXXXXXX X XXXXX XXX XX XX XXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XX
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Contact information for Dedini S/A Industrias De Base

 
Address
ROD. RIO CLARO/PIRACICABA, KM 26,3 BAIRRO CRUZ CAIADA PIRACICABA, SAO PAULO 412-900
 
 

Sample Bill of Lading

295 shipment records available

Bill of Lading Number
007100001750
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
NIT ID (Original Format)
890100251
Consignee Class
P
Consignee Province
13
Shipper
Dedini S/A Industrias De Base
Shipper (Original Format)
DEDINI S/A INDUSTRIAS DE BASE
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL 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
5426SSZCTG0564/0
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502391000
Goods Shipped
XX XXXXXX XXXXXX XX XXX XX XXXXXXX X XX X XXXXXXX X XXXXX XXX XX XX XXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24500.0
Net Weight (kg)
23795.0
Value of Goods, CIF (USD)
$377,817
Value of Goods, FOB (USD)
$366,667
Freight Cost
10680.0
Freight Value
11149.58
Insurance Cost
264.14
Total Tax Paid
125563260
Acceptance Date
2007-05-12
Acceptance Number
62007100128005
Annual License
2007
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
361670
Customs Agent
1
Customs Code
C136
Customs Declaration
6
Customs Value
377816.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
106175505
Document Type
L
Exchange Rate
2077.12
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-09
Invoice Number
49900-10J
Legal Representative Document
830003079
Legal Representative Name
SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
License Number
20135701
Municipality
13001.0
Number Packages
17
Other Costs
205.44
Packaging Code
YY
Payment Date
2007-03-15
Payment Form
1
Payment Value
125563260
Preprinted Number
62007100128005
Subheadings
1
Tariff Base
784770375
Value Added Tax Base
784770375
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
125563260
Value Added Tax Total
125563260
Verification Number
6