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Supply Chain Intelligence about:

Du Pont Do Brasil SA

Company profile   Brazil

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Cleaned and organized South American shipments

182 South American shipments available for Du Pont Do Brasil SA
Date Data Source Customer Details
2012-09-28 Colombia Imports
DUPONT DE COLOMBIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
2015-05-11 Colombia Imports
ESFERA COLOR LIMITADA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX
2015-05-11 Colombia Imports
ESFERA COLOR LIMITADA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
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Contact information for Du Pont Do Brasil SA

 
Address
AVENIDA LINDOMAR GOMES DE O 100 CUMBICA - GUARULHOS - SP - 7232150
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 29 - Organic chemicals
  5. HS 72 - Iron and steel

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Sample Bill of Lading

267 shipment records available

Bill of Lading Number
57500367
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Dupont De Colombia S.A.
Consignee (Original Format)
DUPONT DE COLOMBIA S.A. CL 113 7 21 TO A OF 1401
NIT ID (Original Format)
890100454
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Du Pont Do Brasil SA
Shipper (Original Format)
DUPONT DO BRASIL S/A AV LINDOMAR GOMES DE OLIVEIRA 463
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S 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
SSZCTG2100486V
HS Code
3824909400
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1410.0
Item Quantity Unit
KG
Gross Weight (kg)
1771.81
Net Weight (kg)
1410.0
Value of Goods, CIF (USD)
$6,867
Value of Goods, FOB (USD)
$6,622
Freight Cost
234.53
Freight Value
244.46
Insurance Cost
9.93
Total Tax Paid
2141000
Acceptance Date
2012-09-28
Acceptance Number
482012000431322
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
613580
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6866.53
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
200957251
Document Type
N
Economic Activity
2421
Exchange Rate
1798.98
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-24
Invoice Number
R0090966121
Legal Representative Document
45445492
Legal Representative Name
BONFANTE DE LA ROSA NANCY ESTHER
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2012-09-08
Payment Form
3
Payment Value
2141000
Preprinted Number
482012000431322
Subheadings
2
Tariff Base
12352750
Tariff Percentage
1.15
Tariff Subtotal
142000
Tariff Total
142000
User Type
23
Value Added Tax Base
12494750
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1999000
Value Added Tax Total
1999000
Verification Number
7

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