MENU

Supply Chain Intelligence about:

Grupo Seb Do Brasil

Company profile   Brazil

See Grupo Seb Do Brasil's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

299 South American shipments available for Grupo Seb Do Brasil
Date Data Source Customer Details
2012-01-20 Colombia Imports
GROUPE SEB COLOMBIA S . A .
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX
2012-01-12 Colombia Imports
GROUPE SEB COLOMBIA S . A .
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XX
2012-01-12 Colombia Imports
GROUPE SEB COLOMBIA S . A .
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Grupo Seb Do Brasil

 
Address
AV.ARNO 146 MOOCA-CEP03108-900 SAO SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

299 shipment records available

Bill of Lading Number
575002808395
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
Groupe Seb Colombia S.A.
Consignee (Original Format)
GROUPE SEB COLOMBIA S . A . CR 43 A 1 A SUR 143 IN 202 ED SANTILLA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Grupo Seb Do Brasil
Shipper (Original Format)
GRUPO SEB DO BRASIL AV.ARNO 146 03108-900 MOOCA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
876330634550
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$4,058
Value of Goods, FOB (USD)
$108
Freight Cost
3948.49
Freight Value
3949.99
Insurance Cost
1.5
Total Tax Paid
2498000
Acceptance Date
2012-01-20
Acceptance Number
32012000073689
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90253
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
4057.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
189840195
Document Type
N
Economic Activity
3699
Exchange Rate
1842.47
Flag Code
249
Identification Formula
2012000100000
Import Type
99
Incomex Office
99
Invoice Date
2011-11-28
Invoice Number
MKT2012/01
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2011-11-28
Payment Form
99
Payment Value
2498000
Preprinted Number
32012000073689
Subheadings
1
Tariff Base
7476725
Tariff Percentage
15.0
Tariff Subtotal
1122000
Tariff Total
1122000
User Type
23
Value Added Tax Base
8598725
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
9