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Supply Chain Intelligence about:

Krj Industria E Comercio Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

68 South American shipments available for Krj Industria E Comercio Ltda
Date Data Source Customer Details
2023-01-20 Colombia Imports
COMERCIALIZADORA REVI S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
2023-02-14 Colombia Imports
INNOVACIONES ENERGETICAS Y DE COMUNICACIONES SAS
XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXX
2023-03-13 Colombia Imports
COMERCIALIZADORA REVI S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
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Contact information for Krj Industria E Comercio Ltda

 
Address
RUA GUARANESIA 811/815 - VILA MARIA SAO PAULO
 
 
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
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013088962
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Comercializadora Revi S.A.S.
Consignee (Original Format)
COMERCIALIZADORA REVI S.A.S. CR 48 48 SUR 75 BG 144
NIT ID (Original Format)
900650875
Consignee Class
02
Consignee Province
5
Shipper
Krj Industria E Comercio Ltda
Shipper (Original Format)
KRJ IND E COM LTD RUA GUARANESIA, 811/815 VILLA MARIA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 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
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
8535909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
6462.0
Item Quantity Unit
U
Gross Weight (kg)
1048.02
Net Weight (kg)
990.28
Value of Goods, CIF (USD)
$17,361
Value of Goods, FOB (USD)
$16,703
Freight Cost
622.87
Freight Value
658.41
Insurance Cost
11.53
Total Tax Paid
15477000
Acceptance Date
2023-01-19
Acceptance Number
32023000083828
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
345094
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17360.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
405193000
Document Type
R
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000083828
Import Type
1
Incomex Office
3
Invoice Date
2022-11-06
Invoice Number
0151-B/2022
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50201608.000000
Municipality
5266.0
Number Packages
3
Other Costs
24.01
Packaging Code
PK
Payment Date
2023-01-16
Payment Form
10
Payment Value
15477000
Preprinted Number
32023000083828
Subheadings
2
Tariff Base
81458366
User Type
23
Value Added Tax Base
81458366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15477000
Value Added Tax Total
15477000
Verification Number
1

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