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Supply Chain Intelligence about:

Fujifilm Sericol Brasil Producto Para Imperessao Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

176 South American shipments available for Fujifilm Sericol Brasil Producto Para Imperessao Ltda
Date Data Source Customer Details
2011-12-01 Colombia Imports
EXCALIBUR MARKETING LTDA
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
2011-12-01 Colombia Imports
EXCALIBUR MARKETING LTDA
XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX X
2011-12-01 Colombia Imports
EXCALIBUR MARKETING LTDA
XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX X
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See all 7 customers of Fujifilm Sericol Brasil Producto Para Imperessao Ltda

Contact information for Fujifilm Sericol Brasil Producto Para Imperessao Ltda

 
Address
AV NEW JERSEY 1030 CENTRO INDL ARUJ SAO PAULO
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575002782493
Shipment Date
2011-12-01
Filing Date
2011-12-01
Consignee
Excalibur Marketing S .A . S
Consignee (Original Format)
EXCALIBUR MARKETING LTDA CL 24 A 24 48
NIT ID (Original Format)
830020698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fujifilm Sericol Brasil Producto Para Imperessao Ltda
Shipper (Original Format)
FUJIFILM SERICOL BRASIL PRODUTOS PARA IMPRESSAO LTDA. AV NEW JERSEY 1030 - CENTRO IND ARU
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. 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
Air
Transport Document
729-86832804
HS Code
3824909990
Goods Shipped
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
290.0
Item Quantity Unit
KG
Gross Weight (kg)
317.91
Net Weight (kg)
290.0
Value of Goods, CIF (USD)
$2,495
Value of Goods, FOB (USD)
$2,168
Freight Cost
315.48
Freight Value
326.32
Insurance Cost
10.84
Total Tax Paid
771000
Acceptance Date
2011-11-30
Acceptance Number
32011001490084
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
204316
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2494.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
41103950
Document Type
N
Economic Activity
5190
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-20
Invoice Number
0339/2011
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-11-17
Payment Form
1
Payment Value
771000
Preprinted Number
32011001490084
Subheadings
3
Tariff Base
4821371
Total Paid
771000
Value Added Tax Base
4821371
Value Added Tax Paid
771000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
771000
Value Added Tax Total
771000
Verification Number
9

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