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Supply Chain Intelligence about:

Inarbel Industria De Malhas E Confeccoes SA

Company profile   Portugal

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Cleaned and organized South American shipments

64 South American shipments available for Inarbel Industria De Malhas E Confeccoes SA
Date Data Source Customer Details
2023-02-15 Colombia Imports
BERMUDEZ OSPINA COMERCIALIZADORA S.A.S.
XXXXXXXX XXXXXX XXXX XXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XX
2023-02-15 Colombia Imports
INVERSIONES IMOF S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXX XX XXXX XX X
2023-02-15 Colombia Imports
INVERSIONES IMOF S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXX XX XXXX XX X
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Contact information for Inarbel Industria De Malhas E Confeccoes SA

 
Address
RUA DA AGRELA NO 219 - 4635-664 VIL MARCO DE CANAVESES
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
4034831
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Bermudez Ospina Comercializadora S.A.S.
Consignee (Original Format)
BERMUDEZ OSPINA COMERCIALIZADORA S.A.S. CR 19 A 151 76
NIT ID (Original Format)
901643242
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Inarbel Industria De Malhas E Confeccoes SA
Shipper (Original Format)
INARBEL - INDuSTRIA DE MALHAS E CONFECGUES, S.A. RUA DA AGRELA, Nº219 ESQ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
771181289395
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6209300000
Goods Shipped
XXXXXXXX XXXXXX XXXX XXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
17.27
Net Weight (kg)
15.54
Value of Goods, CIF (USD)
$878
Value of Goods, FOB (USD)
$763
Freight Cost
111.14
Freight Value
114.96
Insurance Cost
3.82
Total Tax Paid
791000
Acceptance Date
2023-02-15
Acceptance Number
32023000209308
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375739
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
878.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
406454288
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000209308.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
2023/12-68
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2023-02-01
Payment Form
1
Payment Value
791000
Preprinted Number
32023000209308
Subheadings
2
Tariff Base
4165037
User Type
23
Value Added Tax Base
4165037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Verification Number
1