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Supply Chain Intelligence about:

Drg Comercio De Refratarios Ltda

Company profile   Brazil

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Top countries/regions supplied by Drg Comercio De Refratarios Ltda
Destination Country/Region
  • Colombia
    91 shipments (100.0%)

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Cleaned and organized South American shipments

91 South American shipments available for Drg Comercio De Refratarios Ltda
Date Data Source Customer Details
2023-02-20 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX
2023-03-07 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX
2023-03-27 Colombia Imports
DIACO S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX
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Contact information for Drg Comercio De Refratarios Ltda

 
Address
RUA HORACIO MANLEY LANE 451 BAIRRO SAO PAULO
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575013167137
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A. CL 93 B 18 12 P 8 ED BUSSINES PARK
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
15
Shipper
Drg Comercio De Refratarios Ltda
Shipper (Original Format)
DRG REFRATARIOS LTDA RUA HORACIO MANLEY LANE, 451 MARMEL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
CME00616023
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3816000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
50000.0
Item Quantity Unit
KG
Gross Weight (kg)
50800.0
Net Weight (kg)
50000.0
Value of Goods, CIF (USD)
$46,155
Value of Goods, FOB (USD)
$37,750
Freight Cost
8390.0
Freight Value
8405.1
Insurance Cost
15.1
Total Tax Paid
41585000
Acceptance Date
2023-02-16
Acceptance Number
482023000106394
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
941911
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
46155.1
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
15
Document Identifier
406663611
Document Type
N
Exchange Rate
4742.05
Flag Code
431
Identification Formula
48202300010639.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
002/23
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-02-05
Payment Form
1
Payment Value
41585000
Preprinted Number
482023000106394
Subheadings
1
Tariff Base
218869792
User Type
23
Value Added Tax Base
218869792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41585000
Value Added Tax Total
41585000