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Supply Chain Intelligence about:

Inarmeg Industria De Artefatos De Metais Gutz Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

71 South American shipments available for Inarmeg Industria De Artefatos De Metais Gutz Ltda
Date Data Source Customer Details
2022-09-22 Colombia Imports
INDUSTRIAS FATELARES S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXXX
2022-09-22 Colombia Imports
INDUSTRIAS FATELARES S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XX X XXX
2022-09-22 Colombia Imports
INDUSTRIAS FATELARES S.A.S.
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX
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Contact information for Inarmeg Industria De Artefatos De Metais Gutz Ltda

 
Address
CALLE MACHADO DE ASSIS, NR. 333, IN TIMBO
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575012623789
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Industrias Fatelares S.A.S
Consignee (Original Format)
INDUSTRIAS FATELARES S.A.S. CL 60 45 A 240
NIT ID (Original Format)
900359518
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Inarmeg Industria De Artefatos De Metais Gutz Ltda
Shipper (Original Format)
INARMEG INDUSTRIA DE ARTEFATOS DE METAIS GUTZ LTDA RUA MACHADO DE ASSIS, 333 B. D. IND
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$28
Freight Cost
1.09
Freight Value
1.59
Insurance Cost
0.05
Total Tax Paid
25000
Acceptance Date
2022-09-14
Acceptance Number
482022000600949
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
877561
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
398110289
Document Type
N
Exchange Rate
4396.69
Flag Code
434
Identification Formula
4.8202200060094E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
INMG6592
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
0.45
Packaging Code
YY
Payment Date
2022-08-07
Payment Form
10
Payment Value
25000
Preprinted Number
482022000600949
Subheadings
17
Tariff Base
130098
User Type
23
Value Added Tax Base
130098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
2