Empresa Carioca De Produtos Quimicos S/A, Rua Eteno, Bahia, Brazil | Supplier Report — Panjiva

Empresa Carioca De Produtos Quimicos S/A

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Company profile  Supplier company  Brazil

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Cleaned and organized South American shipments

55 South American shipments available for Empresa Carioca De Produtos Quimicos S/A

Date Data Source Customer Details
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2013-02-01 Colombia Imports UNILEVER ANDINA COLOMBIA LTDA DO 76236002301102 PEDIDO: DECLARACION(1-1) SAP 4505437028 VBO MINM 0029132-12 2012-12-09 V
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Contact information for Empresa Carioca De Produtos Quimicos S/A

Address Rua Eteno - 3189

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Sample Bill of Lading

169 shipment records available

Bill of Lading Number 575003330106
Shipment Date 2012-06-08
Consignee #<JointCompany:0x00000027989e88>
Consignee (Original Format) UNILEVER ANDINA COLOMBIA LTDA AV EL DORADO 69 B 45 P 7
NIT ID (Original Format) 860002518
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Consignee Global HQ Unilever Andina Colombia Ltda
Consignee Domestic HQ Unilever Andina Colombia Ltda
Shipper #<JointCompany:0x0000001554d4a8>
Shipper (Original Format) EMPRESA CARIOCA DE PRODUCTOS QUIMICOS S.A. RUA ETENO, 3189 - CEP 42810-000
Carrier (Original Format) EDUARDO L GERLEIN 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 1SZ002180
HS Code 2710193700
Goods Shipped DO 76236002205028(1-1) SAP. 4505116112 VBO MINM-0026876-12 DE 2012-05-15 VBO INVIMA 34989
Item Quantity 4.96
Item Quantity Unit M3
Gross Weight (kg) 3232.0
Net Weight (kg) 2800.0
Value of Goods, CIF (USD) $8,742
Value of Goods, FOB (USD) $8,636
Freight Cost 99.2
Freight Value 106.11
Insurance Cost 6.91
Total Tax Paid 2471000
Acceptance Date 2012-06-15
Acceptance Number 482012000256535
Annual License 2012
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 582505
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 8742.11
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 76
Document Identifier 195285287
Document Type R
Exchange Rate 1766.91
Filing Date 2012-06-15
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-10
Invoice Number 440673
Legal Representative Document 830074208
License Number 20990009
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2012-05-26
Payment Form 1
Payment Value 2471000
Preprinted Number 482012000256535
Subheadings 1
Tariff Base 15446522
User Type 23
Value Added Tax Base 15446522
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2471000
Value Added Tax Total 2471000
Verification Number 1

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