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Supply Chain Intelligence about:

Interprint Do Brasil

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Interprint Do Brasil
Destination Country/Region
  • Colombia
    51 shipments (100.0%)

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Cleaned and organized South American shipments

51 South American shipments available for Interprint Do Brasil
Date Data Source Customer Details
2017-09-01 Colombia Imports
MODUART S A
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXX
2017-10-13 Colombia Imports
MODUART S A
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX
2018-06-01 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXX XXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
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Contact information for Interprint Do Brasil

 
Address
RUA GILVANI AUGUSTO CRIMINACIO 315 SAO JOSE
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575008153758
Shipment Date
2017-09-01
Filing Date
2017-09-01
Consignee
Moduart S A
Consignee (Original Format)
MODUART S A CL 110 9 25 OF 504
NIT ID (Original Format)
860050753
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Interprint Do Brasil
Shipper (Original Format)
INTERPRINT DO BRASIL RUA GILVANI AUGUSTO CRIMINACIO 315
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
23620653
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXX
Item Quantity
861.0
Item Quantity Unit
KG
Gross Weight (kg)
878.0
Net Weight (kg)
861.0
Value of Goods, CIF (USD)
$4,640
Value of Goods, FOB (USD)
$4,120
Freight Cost
483.45
Freight Value
520.43
Insurance Cost
1.98
Total Tax Paid
2621000
Acceptance Date
2017-09-01
Acceptance Number
32017001335036
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637484
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4640.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
290505915
Document Type
N
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001335036
Import Type
1
Incomex Office
99
Invoice Date
2017-08-23
Invoice Number
817301858
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2017-08-24
Payment Form
8
Payment Value
2621000
Preprinted Number
32017001335036
Subheadings
1
Tariff Base
13795103
User Type
23
Value Added Tax Base
13795103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2621000
Value Added Tax Total
2621000
Verification Number
7

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