Dupont Do Brasil S/A, AV LINDOMAR GOMES DE OLIVEIRA 463, CUMBICA, Brazil | Supplier Report — Panjiva
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Dupont Do Brasil S/A

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Company profile  Supplier company  Brazil

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182 South American shipments available for Dupont Do Brasil S/A

Date Data Source Customer Details
2012-09-21
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2015-03-26
2015-03-26 Colombia Imports ESFERA COLOR LIMITADA DO-PEL.20152175 DO-COP.20150502 DIM 2/2 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LA
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Contact information for Dupont Do Brasil S/A

 
Address AV LINDOMAR GOMES DE OLIVEIRA 463, CUMBICA, Brazil
 
 

       

Sample Bill of Lading

267 shipment records available

Bill of Lading Number 57500367
Shipment Date 2012-09-21
Consignee Dupont De Colombia Sa
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 Dupont Do Brasil S/A
Shipper (Original Format) DUPONT DO BRASIL S/A AV LINDOMAR GOMES DE OLIVEIRA 463
Shipper Domestic HQ Dupont Do Brasil SA
Carrier MRIA - Maritrans Shipping
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 3208200000
Goods Shipped NOMBRE COMERCIAL: DUXONE VERNIZ PU BI, MARCA: DUPONT, REFERENCIA: D05807097/04:DX0580, PRO
Item Quantity 2565.0
Item Quantity Unit KG
Gross Weight (kg) 3223.19
Net Weight (kg) 2565.0
Value of Goods, CIF (USD) $13,248
Value of Goods, FOB (USD) $12,802
Freight Cost 426.64
Freight Value 445.84
Insurance Cost 19.2
Total Tax Paid 4753000
Acceptance Date 2012-09-28
Acceptance Number 482012000431309
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 613579
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 13247.9
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 200957248
Document Type N
Economic Activity 2421
Exchange Rate 1798.98
Filing Date 2012-09-28
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 4753000
Preprinted Number 482012000431309
Subheadings 2
Tariff Base 23832707
Tariff Percentage 3.4
Tariff Subtotal 810000
Tariff Total 810000
User Type 23
Value Added Tax Base 24642707
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3943000
Value Added Tax Total 3943000
Verification Number 9


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