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Supply Chain Intelligence about:

Itap Bemis Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

63 South American shipments available for Itap Bemis Ltda
Date Data Source Customer Details
2013-03-04 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXX X
2013-04-09 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX
2013-05-07 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX
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Contact information for Itap Bemis Ltda

 
Address
RUA JOSE DIAS 435 SETOR B BONSUCESSO - GUARULHOS - SP - 0
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
013000003591
Shipment Date
2013-03-04
Filing Date
2013-03-04
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S. CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Itap Bemis Ltda
Shipper (Original Format)
ITAP BEMIS LTDA RUA JOSE DIAS, SETOR B,435-BONSUCES
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
SSZ263043
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXX X
Item Quantity
42000.0
Item Quantity Unit
U
Gross Weight (kg)
376.0
Net Weight (kg)
305.46
Value of Goods, CIF (USD)
$3,416
Value of Goods, FOB (USD)
$3,076
Freight Cost
315.0
Freight Value
340.0
Insurance Cost
25.0
Total Tax Paid
1348000
Acceptance Date
2013-03-04
Acceptance Number
902013000040164
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
161846
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3416.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
206575567
Document Type
N
Exchange Rate
1814.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-24
Invoice Number
GEE-0044/13
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-02-10
Payment Form
1
Payment Value
1348000
Preprinted Number
902013000040164
Subheadings
1
Tariff Base
6198451
Tariff Percentage
4.95
Tariff Subtotal
307000
Tariff Total
307000
User Type
23
Value Added Tax Base
6505451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1041000
Value Added Tax Total
1041000
Verification Number
1

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