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Supply Chain Intelligence about:

Densit Do Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

55 South American shipments available for Densit Do Brasil Ltda
Date Data Source Customer Details
2018-09-07 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX
2018-09-07 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX
2024-04-26 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XX
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Contact information for Densit Do Brasil Ltda

 
Address
R.JOAO CARLOS NOUGUES, 85 JD DO LAG CAMPINAS/SP
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 72 - Iron and steel

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575009252871
Filing Date
2018-09-07
Shipment Date
2018-09-07
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. VIA CUARENTA LAS FLORES
NIT ID (Original Format)
890100251
Consignee Class
P
Consignee Province
8
Shipper
Densit Do Brasil Ltda
Shipper (Original Format)
DENSIT DO BRASIL LTDA R.JOAO CARLOS NOUGUES, 85 JD DO LAG
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
SAOA18008030
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
16.29
Net Weight (kg)
14.66
Value of Goods, CIF (USD)
$1,973
Value of Goods, FOB (USD)
$1,908
Freight Cost
63.81
Freight Value
65.21
Insurance Cost
1.4
Total Tax Paid
1135000
Acceptance Date
2018-09-07
Acceptance Number
32018001540272
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
213386
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1972.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
5
Document Identifier
310831363
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001540272
Import Type
1
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
1472-18
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-08-24
Payment Form
1
Payment Value
1135000
Preprinted Number
32018001540272
Subheadings
3
Tariff Base
5972223
User Type
23
Value Added Tax Base
5972223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1135000
Value Added Tax Total
1135000
Verification Number
3

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