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Supply Chain Intelligence about:

Kraus & Naimer Ind. E Com. Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

68 South American shipments available for Kraus & Naimer Ind. E Com. Ltda
Date Data Source Customer Details
2021-11-16 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXX
2022-04-01 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX X
2022-05-25 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Kraus & Naimer Ind. E Com. Ltda

 
Address
RUA SANTA MONICA 1061 PARQUE INDL S COTIA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575011927901
Shipment Date
2021-11-16
Filing Date
2021-11-16
Consignee
Erasmus Ltda
Consignee (Original Format)
ERASMUS SAS DG 40 A 18 09
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kraus & Naimer Ind. E Com. Ltda
Shipper (Original Format)
KRAUS & NAIMER IND E COM LTDA RUA SANTA MONICA 1061 PARQUE INDL S
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
90010117870
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
24.01
Net Weight (kg)
22.81
Value of Goods, CIF (USD)
$5,125
Value of Goods, FOB (USD)
$4,913
Freight Cost
200.0
Freight Value
212.28
Insurance Cost
12.28
Total Tax Paid
3774000
Acceptance Date
2021-11-16
Acceptance Number
32021001399857
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
829960
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5124.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
378192140
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001399857E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-05
Invoice Number
216151.216264
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-11-10
Payment Form
1
Payment Value
3774000
Preprinted Number
32021001399857
Subheadings
1
Tariff Base
19860857
User Type
23
Value Added Tax Base
19860857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3774000
Value Added Tax Total
3774000
Verification Number
1

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