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Supply Chain Intelligence about:

Inylbra Tapetes E Veludos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

59 South American shipments available for Inylbra Tapetes E Veludos Ltda
Date Data Source Customer Details
2014-08-12 Colombia Imports
THERMOFORM S.A.
XXX XXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXX XXX XX
2014-05-02 Colombia Imports
THERMOFORM S.A.
XXX XXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX X
2014-04-28 Colombia Imports
THERMOFORM S.A.
XXX XXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX X
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See all 2 customers of Inylbra Tapetes E Veludos Ltda

Contact information for Inylbra Tapetes E Veludos Ltda

 
Address
AVENIDA PRESIDENTE JUSCELIN 165 TAPERINHA - DIADEMA - SP - 9950370
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
012000035901
Shipment Date
2014-08-12
Filing Date
2014-08-12
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM S.A. KM 4 VIA CAJICA - ZIPAQUIRA SECTOR LAS
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Inylbra Tapetes E Veludos Ltda
Shipper (Original Format)
INYLBRA TAPETES E VELUDOS LTDA AV. PRESIDENTE JUSCELINO, 165 - DIA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
DC01SSZ06943
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5705000000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXX XXX XX
Item Quantity
158.27
Item Quantity Unit
M2
Gross Weight (kg)
206.3
Net Weight (kg)
188.76
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,408
Freight Cost
98.97
Freight Value
100.47
Insurance Cost
1.5
Total Tax Paid
456000
Acceptance Date
2014-08-12
Acceptance Number
32014001227462
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
469526
Customs Agent
5
Customs Code
C466
Customs Declaration
3
Customs Value
1508.79
Declaration Type
5
Declarer Verification Number
8
Deposit Code
21130
Destination Providence
25
Document Identifier
231027473
Document Type
N
Economic Activity
3430
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
99
Incomex Office
99
Invoice Date
2014-08-05
Invoice Number
IMP 975-31
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25126.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-04
Payment Form
99
Payment Value
456000
Preprinted Number
32014001227462
Subheadings
1
Tariff Base
2849365
Total Paid
456000
User Type
23
Value Added Tax Base
2849365
Value Added Tax Paid
456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
8

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