MENU

Supply Chain Intelligence about:

Industria De Torrone Nossa Senhora De Montevergine Ltda

Company profile   Brazil

See Industria De Torrone Nossa Senhora De Montevergine Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Industria De Torrone Nossa Senhora De Montevergine Ltda
Destination Country/Region
  • Colombia
    6 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

6 South American shipments available for Industria De Torrone Nossa Senhora De Montevergine Ltda
Date Data Source Customer Details
2012-08-27 Colombia Imports
INDUSTRIA DE GALLETAS GRECO S.A
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXX XXX
2011-12-12 Colombia Imports
INDUSTRIA DE GALLETAS GRECO S.A
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXX
2008-05-02 Colombia Imports
INDUSTRIA DE GALLETAS GRECO LTDA
XXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 24 customers of Industria De Torrone Nossa Senhora De Montevergine Ltda

Contact information for Industria De Torrone Nossa Senhora De Montevergine Ltda

 
Address
RUA DO LACO DE FITA 101 VILA ERNA C SAO PAULO
 
 
Top HS Codes
  1. HS 17 - Sugars and sugar confectionery
  2. HS 18 - Cocoa and cocoa preparations
  3. HS 21 - Miscellaneous edible preparations

See more goods shipped on Panjiva

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
012000011120
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
Industria De Galletas Greco S.A
Consignee (Original Format)
INDUSTRIA DE GALLETAS GRECO S.A AUT NORTE KM 20 VDA SAN ESTEBAN
NIT ID (Original Format)
811017920
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Industria De Torrone Nossa Senhora De Montevergine Ltda
Shipper (Original Format)
INDUSTRIA DE TORRONE N.S .DE MONTEVERGINE LTD. RUA DO LACO DE FITA 101 CIDADE ADEM
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
12/1839PCSSZCTG
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
1704909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXX XXX
Item Quantity
3024.0
Item Quantity Unit
KG
Gross Weight (kg)
3740.0
Net Weight (kg)
3024.0
Value of Goods, CIF (USD)
$11,085
Value of Goods, FOB (USD)
$10,704
Freight Cost
368.44
Freight Value
381.28
Insurance Cost
12.84
Total Tax Paid
6758000
Acceptance Date
2012-08-24
Acceptance Number
902012000146788
Annual License
2012
Bank Branch ID
162
Bank ID
32
Customs
90
Customs Agent Consecutive Operation
4277
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11085.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
198950974
Document Type
R
Exchange Rate
1825.52
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-02
Invoice Number
391/12
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21030962
Municipality
5308.0
Number Packages
10
Packaging Code
CT
Payment Date
2012-07-22
Payment Form
1
Payment Value
6758000
Preprinted Number
902012000146788
Subheadings
1
Tariff Base
20236400
Tariff Paid
3035000
Tariff Percentage
15.0
Tariff Subtotal
3035000
Tariff Total
3035000
Total Paid
6758000
User Type
23
Value Added Tax Base
23271400
Value Added Tax Paid
3723000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3723000
Value Added Tax Total
3723000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up