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Supply Chain Intelligence about:

Densit Do Brasil Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Densit Do Brasil Ltda
Destination Country/Region
  • Colombia
    95 shipments (95.0%)
  • Bolivia
    3 shipments (3.0%)
  • Ecuador
    2 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

97 South American shipments available for Densit Do Brasil Ltda
Date Data Source Customer Details
2022-10-06 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXX
2022-10-18 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXX
2022-10-06 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXX
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Contact information for Densit Do Brasil Ltda

 
Address
R CAMARGO PAES 776 JD GUANABARA
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
3953759
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Densit Do Brasil Ltda
Shipper (Original Format)
DENSIT DO BRASIL LTDA. Ctro Empresarial do Castelo,Av.Andr
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Truck
Transport Document
ASVCP2200336
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
3815900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
KG
Gross Weight (kg)
28.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$4,918
Value of Goods, FOB (USD)
$4,775
Freight Cost
83.34
Freight Value
143.65
Insurance Cost
1.79
Total Tax Paid
4235000
Acceptance Date
2022-10-06
Acceptance Number
32022001423867
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
770336
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
4918.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
15
Document Identifier
399600480
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001423867E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
2131-22
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
58.52
Packaging Code
PK
Payment Date
2022-09-16
Payment Form
1
Payment Value
4235000
Preprinted Number
32022001423867
Subheadings
4
Tariff Base
22290171
User Type
23
Value Added Tax Base
22290171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4235000
Value Added Tax Total
4235000
Verification Number
4