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Supply Chain Intelligence about:

Embramaco Empresa Brasileira De Materiais Para Construcao Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

178 South American shipments available for Embramaco Empresa Brasileira De Materiais Para Construcao Ltda
Date Data Source Customer Details
2023-02-22 Colombia Imports
ELITE GROUP CERAMICA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX
2023-03-28 Colombia Imports
ACE COLOMBIA DEL NORTE S.A.S.
XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXX
2023-04-28 Colombia Imports
NEGOCIOS M&G SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XXX
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Contact information for Embramaco Empresa Brasileira De Materiais Para Construcao Ltda

 
Address
AV. 15 CENTRO, SANTA GERTRUDES SP, BRAZIL. 13510000
 
 

Sample Bill of Lading

494 shipment records available

Bill of Lading Number
575013173605
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Elite Group Ceramica S.A.S
Consignee (Original Format)
ELITE GROUP CERAMICA S.A.S CR 2 C 45 86
NIT ID (Original Format)
901191409
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Embramaco Emp. Brasileira De Materiais Para Construcao Ltda
Shipper (Original Format)
EMBRAMACO EMPRESA BRASILEIRA DE MATERIAIS P/CONSTRUCAO SA AV. CONDE GUILHERME PRATES, 382 - H
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
S230117049
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
6907220000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX
Item Quantity
3536.82
Item Quantity Unit
M2
Gross Weight (kg)
53377.0
Net Weight (kg)
53062.01
Value of Goods, CIF (USD)
$17,235
Value of Goods, FOB (USD)
$11,685
Freight Cost
5480.0
Freight Value
5550.0
Insurance Cost
70.0
Total Tax Paid
16263000
Acceptance Date
2023-02-22
Acceptance Number
482023000118040
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
943125
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17235.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
406711744
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011804.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
E0019/23
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
8001.0
Number Packages
35
Packaging Code
YY
Payment Date
2023-02-06
Payment Form
1
Payment Value
16263000
Preprinted Number
482023000118040
Subheadings
1
Tariff Base
85595045
User Type
23
Value Added Tax Base
85595045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16263000
Value Added Tax Total
16263000
Verification Number
7