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Supply Chain Intelligence about:

Invista Nylon Sul Americana Ltda

Company profile   Brazil

See Invista Nylon Sul Americana Ltda's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Invista Nylon Sul Americana Ltda
Destination Country/Region
  • Colombia
    327 shipments (99.7%)
  • Mexico
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

327 South American shipments available for Invista Nylon Sul Americana Ltda
Date Data Source Customer Details
2012-11-22 Colombia Imports
PROTELA S A
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX
2012-12-07 Colombia Imports
INVISTA COLOMBIA S.A
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
2013-03-11 Colombia Imports
PROTELA S A
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Invista Nylon Sul Americana Ltda

 
Address
AV. SAO JERONIMO, 6001 AMERICANA SP BRASIL SAO PAULO
 
 

Sample Bill of Lading

328 shipment records available

Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Invista Nylon Sul Americana Ltda
Shipper (Original Format)
INVISTA NYLON SUL AMERICANA LTDA. AV SAO JERONIMO 6.001
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUACARGA 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402450000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
14160.0
Item Quantity Unit
KG
Gross Weight (kg)
16491.1
Net Weight (kg)
14160.0
Value of Goods, CIF (USD)
$88,564
Value of Goods, FOB (USD)
$86,317
Freight Cost
2225.0
Freight Value
2247.05
Insurance Cost
22.05
Total Tax Paid
27324000
Acceptance Date
2012-11-21
Acceptance Number
482012000509696
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
629001
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
88563.85
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
202894786
Document Type
N
Economic Activity
1720
Exchange Rate
1822.61
Flag Code
105
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-22
Invoice Number
NY-EXP 142/12
Legal Representative Document
73127926
Legal Representative Name
BUSTOS CASTRO GONZALO
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Form
5
Payment Value
27324000
Preprinted Number
482012000509696
Subheadings
1
Tariff Base
161417359
Tariff Percentage
0.8
Tariff Subtotal
1291000
Tariff Total
1291000
User Type
23
Value Added Tax Base
162708359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26033000
Value Added Tax Total
26033000
Verification Number
4