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Supply Chain Intelligence about:

Lecimar Confeccoes Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

51 South American shipments available for Lecimar Confeccoes Ltda
Date Data Source Customer Details
2023-02-13 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX X
2023-02-13 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX
2023-02-13 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX
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Contact information for Lecimar Confeccoes Ltda

 
Address
RUA MANOEL FRANCISCO DA COSTA, 4050 JOAO PESSOA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
9656
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Lecimar Confeccoes Ltda
Shipper (Original Format)
LECIMAR CONFECCOES LTDA RUA MANOEL FRANCISCO DA COSTA, 4050
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
2362037733
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6114300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX X
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
29.91
Net Weight (kg)
26.7
Value of Goods, CIF (USD)
$1,626
Value of Goods, FOB (USD)
$1,560
Freight Cost
55.83
Freight Value
66.39
Insurance Cost
0.08
Total Tax Paid
1465000
Acceptance Date
2023-02-13
Acceptance Number
872023000019847
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
11309
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
1626.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
406305259
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
87202300001984.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
002/22
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
59
Other Costs
10.48
Packaging Code
CT
Payment Date
2022-11-09
Payment Form
1
Payment Value
1465000
Preprinted Number
872023000019847
Subheadings
14
Tariff Base
7712423
User Type
23
Value Added Tax Base
7712423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1465000
Value Added Tax Total
1465000
Verification Number
8

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