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Supply Chain Intelligence about:

Jadi Industria De Matrizes Ltda

Company profile   Brazil

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Top countries/regions supplied by Jadi Industria De Matrizes Ltda
Destination Country/Region
  • Colombia
    72 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

72 South American shipments available for Jadi Industria De Matrizes Ltda
Date Data Source Customer Details
2013-09-18 Colombia Imports
FORMIPLASS S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXX XXXXXXXX
2013-12-18 Colombia Imports
FORMIPLASS S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXX XXXXXXXX
2014-03-20 Colombia Imports
FORMIPLASS S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Jadi Industria De Matrizes Ltda

 
Address
RUA SANTA BARBARA, 220 CEP 93525-15 NOVO HAMBURGO
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
013000008826
Shipment Date
2013-09-18
Filing Date
2013-09-18
Consignee
Formiplass S.A.
Consignee (Original Format)
FORMIPLASS S.A. CR 7 NORTE 52 100 BRR FLORA INDUSTRI
NIT ID (Original Format)
800220701
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Formiplass S.A.
Consignee Domestic HQ
Formiplass S.A.
Shipper
Jadi Industria De Matrizes Ltda
Shipper (Original Format)
JADI INDUSTRIA DE MATRIZES LTDA RUA SANTA BARBARA, 220 CEP 93525-15
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
23626582
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
286.0
Net Weight (kg)
266.0
Value of Goods, CIF (USD)
$9,370
Value of Goods, FOB (USD)
$8,568
Freight Cost
641.55
Freight Value
801.89
Insurance Cost
9.42
Total Tax Paid
2877000
Acceptance Date
2013-09-18
Acceptance Number
882013000127062
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11250
Customs Agent
33
Customs Code
C100
Customs Declaration
88
Customs Value
9369.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
216065089
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-04
Invoice Number
011/2013
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
14
Other Costs
150.92
Packaging Code
PK
Payment Date
2013-09-05
Payment Form
1
Payment Value
2877000
Preprinted Number
882013000127062
Subheadings
1
Tariff Base
17983161
Total Paid
2877000
User Type
23
Value Added Tax Base
17983161
Value Added Tax Paid
2877000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2877000
Value Added Tax Total
2877000
Verification Number
9