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Supply Chain Intelligence about:

Igaratiba Industria E Comercio Ltda

Company profile   Brazil

See Igaratiba Industria E Comercio Ltda's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Igaratiba Industria E Comercio Ltda
Destination Country/Region
  • Colombia
    525 shipments (68.4%)
  • Mexico
    243 shipments (31.6%)

Easy access to trade data

Cleaned and organized South American shipments

525 South American shipments available for Igaratiba Industria E Comercio Ltda
Date Data Source Customer Details
2023-03-27 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXXX X
2023-04-03 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXXXXXX X
2023-04-14 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX X XXXXXXX X XXXXXXX
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Contact information for Igaratiba Industria E Comercio Ltda

 
Address
ROD JOAO HENRIQUE SCHUTZ KM 1,7 ELI SAO PAULO
 
 

Sample Bill of Lading

768 shipment records available

Bill of Lading Number
575013258061
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Igaratiba Industria E Comercio Ltda
Shipper (Original Format)
IGARATIBA INDUSTRIA E COMERCIO LTDA ROD JOAO HENRIQUE SCHUTZ KM 1 7 ELI
Shipper Global HQ
Igaratiba Industria E Comercio Ltda
Shipper Domestic HQ
Igaratiba Industria E Comercio Ltda
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SAO0076028
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
30240.0
Item Quantity Unit
U
Gross Weight (kg)
715.68
Net Weight (kg)
514.08
Value of Goods, CIF (USD)
$4,360
Value of Goods, FOB (USD)
$3,321
Freight Cost
1038.1
Freight Value
1038.68
Insurance Cost
0.58
Total Tax Paid
6900000
Acceptance Date
2023-03-27
Acceptance Number
32023000409233
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
224631
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4360.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
408656381
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000409233.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
3869/23
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
5
Payment Value
6900000
Preprinted Number
32023000409233
Subheadings
1
Tariff Base
20733036
Tariff Percentage
12.0
Tariff Subtotal
2488000
Tariff Total
2488000
User Type
23
Value Added Tax Base
23221036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4412000
Value Added Tax Total
4412000
Verification Number
8