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Supply Chain Intelligence about:

Fuga Couros SA

Company profile   Brazil

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Cleaned and organized South American shipments

2 South American shipments available for Fuga Couros SA
Date Data Source Customer Details
2012-11-23 Colombia Imports
CURTIEMBRES BUFALO S. A.
XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXXXX X
2021-06-02 Colombia Imports
CUEROS VELEZ S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXX X XXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
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Contact information for Fuga Couros SA

 
Address
RODOVIA VITORIO PRANDI S N ZONA RURAL - JALES - SP - 0
 

 
Top HS Codes
  1. HS 41 - Raw hides and skins (other than furskins) and leather
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

336 shipment records available

Bill of Lading Number
575003847140
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Curtiembres Bufalo S. A.
Consignee (Original Format)
CURTIEMBRES BUFALO S. A. CL 10 33 100
NIT ID (Original Format)
890101058
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Fuga Couros SA
Shipper (Original Format)
FUGA COUROS S/A RODOVIA VITORIO PRANDI, S/N KM 1-CE
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
CURTIEMBRES BUFALO S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BR1618635
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
4104110000
Goods Shipped
XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXXXX X
Item Quantity
5760.41
Item Quantity Unit
M2
Gross Weight (kg)
21230.0
Net Weight (kg)
20630.0
Value of Goods, CIF (USD)
$65,247
Value of Goods, FOB (USD)
$62,967
Freight Cost
1980.0
Freight Value
2280.0
Insurance Cost
300.0
Total Tax Paid
19027000
Acceptance Date
2012-11-23
Acceptance Number
872012000307057
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
121168
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
65246.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
202929056
Document Type
N
Economic Activity
1910
Exchange Rate
1822.61
Flag Code
221
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-19
Invoice Number
522/12
Legal Representative Document
43758578
Legal Representative Name
LONDOÑO ROZO LINA MARCELA
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-10-08
Payment Form
1
Payment Value
19027000
Preprinted Number
872012000307057
Subheadings
1
Tariff Base
118919725
User Type
23
Value Added Tax Base
118919725
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19027000
Value Added Tax Total
19027000
Verification Number
8

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