For Trade Do Brasil Industria Y Comercio S.A.S, CR 69 B 77 51, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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For Trade Do Brasil Industria Y Comercio S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

76 South American shipments available for For Trade Do Brasil Industria Y Comercio S.A.S

Date Data Source Supplier Details
2017-03-17
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2017-03-17
2017-03-06 Colombia Imports FOR TRADE DO BRASIL INDUSTRIA Y COMERCIO S.A.S DO G95200721 DECLARACION 1 DE 1;FACTURA(S):F 001-16; SEXTO PARCIAL.// NO REQUIERE REGISTRO
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Contact information for For Trade Do Brasil Industria Y Comercio S.A.S

 
Address CR 69 B 77 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

76 shipment records available

Bill of Lading Number 2656720
Shipment Date 2017-03-17
Consignee #<JointCompany:0x00000004e5a200>
Consignee (Original Format) FOR TRADE DO BRASIL INDUSTRIA Y COMERCIO S.A.S CR 69 B 77 51
NIT ID (Original Format) 900843742
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004cf6260>
Shipper (Original Format) BASE TECIDOS E MALHAS LTDA AV GENERAL DALTA FILHO, 2281 - BARR
Carrier (Original Format) LOGISTICA TOTAL S A S
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Truck
Transport Document EMS1604057
HS Code 3506910000
Goods Shipped DO 41684 MERCANCIA NUEVA, NOS ACOGEMOS AL ACUERDO COLOMBIA-BRASIL, CERTIFICADO DE ORIGEN N
Item Quantity 1441.15
Item Quantity Unit KG
Gross Weight (kg) 1441.15
Net Weight (kg) 1441.15
Value of Goods, CIF (USD) $8,414
Value of Goods, FOB (USD) $8,220
Freight Cost 155.33
Freight Value 194.24
Insurance Cost 38.91
Total Tax Paid 4675000
Acceptance Date 2017-03-21
Acceptance Number 32017000382592
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 557925
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 8414.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 281926717
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-21
Flag Code 169
Identification Formula 32017000382592
Import Type 1
Incomex Office 99
Invoice Date 2016-09-19
Invoice Number 033/16
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 125
Packaging Code BT
Payment Date 2016-10-05
Payment Form 1
Payment Value 4675000
Preprinted Number 32017000382592
Subheadings 2
Tariff Base 24602901
User Type 23
Value Added Tax Base 24602901
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4675000
Value Added Tax Total 4675000
Verification Number 1


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