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Supply Chain Intelligence about:

Leather Industria E Comercio De Couros Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

71 South American shipments available for Leather Industria E Comercio De Couros Ltda
Date Data Source Customer Details
2015-06-03 Colombia Imports
INDUSTRIA MANUFACTURERA DE PARTES IMAPAR LTDA
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
2015-07-09 Colombia Imports
INDUSTRIA MANUFACTURERA DE PARTES IMAPAR LTDA
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2016-11-29 Colombia Imports
SAUTO ANDINA S.A.S.
XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXX
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Contact information for Leather Industria E Comercio De Couros Ltda

 
Address
ESTR.SANTA TEREZINHA S/N,ALTO PARAN ALTO PARANA
 
 
Top HS Codes
  1. HS 41 - Raw hides and skins (other than furskins) and leather

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575005830423
Shipment Date
2015-06-03
Filing Date
2015-06-03
Consignee
Industria Manufacturera De Partes Imapar Ltda C.I.
Consignee (Original Format)
INDUSTRIA MANUFACTURERA DE PARTES IMAPAR LTDA CR 29 C 79 B 26
NIT ID (Original Format)
800044194
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Leather Industria E Comercio De Couros Ltda
Shipper (Original Format)
MS LEATHER INDUSTRIA E COMERCIO DE COUROS LTDA. EST.STA TEREZINHA-CHAC35-87.750-000
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ROYAL LTDA 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
Transport Document
72982172720
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4107990000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
350.51
Item Quantity Unit
M2
Gross Weight (kg)
246.0
Net Weight (kg)
227.83
Value of Goods, CIF (USD)
$8,837
Value of Goods, FOB (USD)
$8,489
Freight Cost
322.61
Freight Value
348.08
Insurance Cost
25.47
Total Tax Paid
3606000
Acceptance Date
2015-06-02
Acceptance Number
32015000785010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111551
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
8837.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
246606477
Document Type
N
Economic Activity
1939
Exchange Rate
2549.97
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-13
Invoice Number
038/2014
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2014-12-12
Payment Form
1
Payment Value
3606000
Preprinted Number
32015000785010
Subheadings
1
Tariff Base
22535181
Total Paid
3606000
User Type
23
Value Added Tax Base
22535181
Value Added Tax Paid
3606000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3606000
Value Added Tax Total
3606000
Verification Number
4

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