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Supply Chain Intelligence about:

Industria De Polpas Imperador Ltda

Company profile   Brazil

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Top countries/regions supplied by Industria De Polpas Imperador Ltda
Destination Country/Region
  • Colombia
    1 shipments (100.0%)

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Cleaned and organized South American shipments

1 South American shipment available for Industria De Polpas Imperador Ltda
Date Data Source Customer Details
2015-06-04 Colombia Imports
BASE SA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXX XX XXXXXXXX XX XXXXXXXX X
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See all 21 customers of Industria De Polpas Imperador Ltda

Contact information for Industria De Polpas Imperador Ltda

 
Address
RUA 8 DE DEZEMBRO 300 ALGODOAL - ABAETETUBA - PA - 0
 

 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575006126625
Shipment Date
2015-06-04
Filing Date
2015-06-04
Consignee
Base SA
Consignee (Original Format)
BASE SA CL 7 SUR 42 70 OF 1203
NIT ID (Original Format)
800043282
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Industria De Polpas Imperador Ltda
Shipper (Original Format)
INDUSTRIA DE POLPAS IMPERADOR LTDA RUA 8 DE DEZEMBRO 300 BLOCO B, BAIR
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
549-24737226
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2009899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXX XX XXXXXXXX XX XXXXXXXX X
Item Quantity
35.78
Item Quantity Unit
L
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$1,167
Value of Goods, FOB (USD)
$720
Freight Cost
443.0
Freight Value
446.6
Insurance Cost
3.6
Total Tax Paid
993000
Acceptance Date
2015-06-04
Acceptance Number
32015000796717
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309471
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1166.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11801
Destination Providence
5
Document Identifier
246629136
Document Type
R
Economic Activity
5125
Exchange Rate
2549.97
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-19
Invoice Number
3/2015
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
21545199
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-05-19
Payment Form
8
Payment Value
993000
Preprinted Number
32015000796717
Subheadings
1
Tariff Base
2974795
Tariff Percentage
15.0
Tariff Subtotal
446000
Tariff Total
446000
User Type
23
Value Added Tax Base
3420795
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
5

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