Elfusa Geral De Eletrofusao Ltda, RUA MINISTRO DE GODOY 452 CEP 05015, SAO PAULO, Brazil | Supplier Report — Panjiva
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Elfusa Geral De Eletrofusao Ltda

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Company profile  Supplier company  Brazil

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Cleaned and organized South American shipments

11 South American shipments available for Elfusa Geral De Eletrofusao Ltda

Date Data Source Customer Details
2008-04-01
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2008-05-01
2016-10-28 Colombia Imports MONOMIX QUIMICA COLOMBIANA SA HOJA 1 DE 1 (DO 0516010890 PEDIDO IMP PRODUCTO CORINDON). NOS ACOGEMOS A LO DISPUESTO EN E
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Top products
  1. aluminium
  2. oxide
  3. aluminium oxide
  4. fused aluminium
  5. fused aluminium oxide
20 top products available




Contact information for Elfusa Geral De Eletrofusao Ltda

 
Address RUA MINISTRO DE GODOY 452 CEP 05015, SAO PAULO, Brazil
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 008100001747
Shipment Date 2008-04-01
Consignee #<JointCompany:0x00000004ad96a8>
Consignee (Original Format) METAL BARCAS LIMITADA CL 9 32 73
NIT ID (Original Format) 830074985
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000004a3edb0>
Shipper (Original Format) ELFUSA GERAL DE ELECTROFUSAO LTDA RUA MINISTRO DE GODOY 452 CEP 05015
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer KN COLOMBIA ADUANA S.I.A. S.A.
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 HLCUSS2080308163
HS Code 2818100000
Goods Shipped DO 76236002803060 1 1 NOS ACOGEMOS AL DECRETO 141 DE 2005 ACUERDO DE COMPLEMENTACION ECONOMICA NO 59 ANEXAMOS CERTIFICAD
Item Quantity 21500.0
Item Quantity Unit KG
Gross Weight (kg) 22357.79
Net Weight (kg) 21500.0
Value of Goods, CIF (USD) $19,829
Value of Goods, FOB (USD) $18,115
Freight Cost 1642.0
Freight Value 1714.46
Insurance Cost 72.46
Total Tax Paid 6837391
Acceptance Date 2008-04-10
Acceptance Number 62008100088695
Bank Branch ID 231
Bank ID 2
Customs 6
Customs Agent Consecutive Operation 89661
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 19829.46
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 118071033
Document Type N
Economic Activity 5152
Exchange Rate 1824.39
Filing Date 2008-04-10
Flag Code 434
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-14
Invoice Number S000093/08-A
Legal Representative Document 830074208
Legal Representative Name KN COLOMBIA ADUANA S.I.A. S.A.
Municipality 13001.0
Number Packages 22
Packaging Code BT
Payment Date 2008-03-14
Payment Form 1
Payment Value 6837391
Preprinted Number 62008100088695
Subheadings 1
Tariff Base 36176669
Tariff Paid 904417
Tariff Percentage 2.5
Tariff Subtotal 904417
Tariff Total 904417
Total Paid 6837391
User ID 4097
User Type 26
Value Added Tax Base 37081086
Value Added Tax Paid 5932974
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5932974
Value Added Tax Total 5932974
Verification Number 2


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