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Supply Chain Intelligence about:

Giroplast Ind E Com De Plasticos Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Giroplast Ind E Com De Plasticos Ltda
Destination Country/Region
  • Colombia
    43 shipments (71.7%)
  • Mexico
    17 shipments (28.3%)

Easy access to trade data

Cleaned and organized South American shipments

43 South American shipments available for Giroplast Ind E Com De Plasticos Ltda
Date Data Source Customer Details
2014-11-01 Colombia Imports
BUSSCAR DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX
2015-01-06 Colombia Imports
BUSSCAR DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX
2015-02-27 Colombia Imports
BUSSCAR DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
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See all 9 customers of Giroplast Ind E Com De Plasticos Ltda

Contact information for Giroplast Ind E Com De Plasticos Ltda

 
Address
RUA ANTHENOR ORNAGHI 209-DIST. IND. CARAVAGIO CEP.95180-000 FARROUPILHA BRASIL CNPJ:04.264967 0001-31 ATN:N
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575005629853
Shipment Date
2014-11-01
Filing Date
2014-11-01
Consignee
Busscar De Colombia Sas
Consignee (Original Format)
BUSSCAR DE COLOMBIA S.A.S. KM 14 VIA CERRITOS
NIT ID (Original Format)
816006799
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Giroplast Ind E Com De Plasticos Ltda
Shipper (Original Format)
GIROPLAST IND E COM DE PLASTICOS LTDA RUA ANTHENOR ORNAGHI 209-DIST IND C
Shipper Global HQ
Giroplast Ind E Com De Plasticos Ltda
Shipper Domestic HQ
Giroplast Ind E Com De Plasticos Ltda
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
7416092294
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
882.0
Item Quantity Unit
U
Gross Weight (kg)
99.5
Net Weight (kg)
94.25
Value of Goods, CIF (USD)
$4,320
Value of Goods, FOB (USD)
$3,667
Freight Cost
650.87
Freight Value
653.07
Insurance Cost
2.2
Total Tax Paid
1698000
Acceptance Date
2014-10-31
Acceptance Number
32014001721323
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
221850
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4320.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
66
Document Identifier
236533522
Document Type
N
Exchange Rate
2053.39
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-17
Invoice Number
027/E/2014
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
66001.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-10-20
Payment Form
8
Payment Value
1698000
Preprinted Number
32014001721323
Subheadings
1
Tariff Base
8870973
Tariff Percentage
2.7
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
9110973
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1458000
Value Added Tax Total
1458000
Verification Number
9

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