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Supply Chain Intelligence about:

Inroda Industria De Rocadeiras Desbravador Avare Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

9 South American shipments available for Inroda Industria De Rocadeiras Desbravador Avare Ltda
Date Data Source Customer Details
2019-11-21 Colombia Imports
PAISAGRO SOCIEDAD ANONIMA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
2019-11-21 Colombia Imports
PAISAGRO SOCIEDAD ANONIMA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
2019-11-21 Colombia Imports
PAISAGRO SOCIEDAD ANONIMA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX
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Contact information for Inroda Industria De Rocadeiras Desbravador Avare Ltda

 
Address
RUA PIAUI, 810 - AVARE SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575010444055
Shipment Date
2019-11-21
Filing Date
2019-11-21
Consignee
Paisagro Sociedad Anonima
Consignee (Original Format)
PAISAGRO SOCIEDAD ANONIMA CL 72 A 20 35
NIT ID (Original Format)
830119738
Consignee Class
P
Consignee Province
11
Shipper
Inroda Industria De Rocadeiras Desbravador Avare Ltda
Shipper (Original Format)
INRODA - INDUSTRIA DE ROCADERIAS DESBRAVADOR AVARE LTDA. RUA PIAUI, 810 - SANTANA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
Transport Document
SSZ8703/19
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
8432800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4063.82
Net Weight (kg)
3770.1
Value of Goods, CIF (USD)
$18,503
Value of Goods, FOB (USD)
$17,599
Freight Cost
771.23
Freight Value
904.48
Insurance Cost
73.91
Total Tax Paid
3194000
Acceptance Date
2019-11-20
Acceptance Number
482019000895885
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
467339
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
18503.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
333803737
Document Type
N
Exchange Rate
3452.67
Flag Code
434
Identification Formula
48201900089588
Import Type
1
Incomex Office
99
Invoice Date
2019-10-23
Invoice Number
19508/2019
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
59.34
Packaging Code
PK
Payment Date
2019-11-01
Payment Form
1
Payment Value
3194000
Preprinted Number
482019000895885
Subheadings
4
Tariff Base
63886410
User Type
23
Value Added Tax Base
63886410
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3194000
Value Added Tax Total
3194000
Verification Number
4

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