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Supply Chain Intelligence about:

Lef Pisos E Revestimentos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

176 South American shipments available for Lef Pisos E Revestimentos Ltda
Date Data Source Customer Details
2022-08-19 Colombia Imports
ALMACENES CORONA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX X
2022-08-19 Colombia Imports
ALMACENES CORONA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX X
2022-10-06 Colombia Imports
GRUPO DECOR S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXX
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Contact information for Lef Pisos E Revestimentos Ltda

 
Address
ROD. FAUSTO SANTOMAURO SP 127 KM 25 PIRACICABA, SAO PAULO 13412-000
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

176 shipment records available

Bill of Lading Number
575012610203
Shipment Date
2022-08-19
Filing Date
2022-08-19
Consignee
Almacenes Corona S A
Consignee (Original Format)
ALMACENES CORONA S.A.S CL 26 86 85
NIT ID (Original Format)
860500480
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Lef Pisos E Revestimentos Ltda
Shipper (Original Format)
LEF PISOS E REVESTIMENTOS S.A. ROD. FAUSTO SANTOMAURO SP 127, KM 2
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BLUSSZCTG22196
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXX X
Item Quantity
6864.24
Item Quantity Unit
M2
Gross Weight (kg)
104132.97
Net Weight (kg)
103369.94
Value of Goods, CIF (USD)
$60,613
Value of Goods, FOB (USD)
$28,064
Freight Cost
32514.01
Freight Value
32548.82
Insurance Cost
12.11
Total Tax Paid
48731000
Acceptance Date
2022-08-19
Acceptance Number
482022000536208
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
315061
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
60612.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
393228621
Document Type
N
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.820220005362E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
135/22-A
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
113
Other Costs
22.7
Packaging Code
PK
Payment Date
2022-08-05
Payment Form
1
Payment Value
48731000
Preprinted Number
482022000536208
Subheadings
1
Tariff Base
256479102
User Type
23
Value Added Tax Base
256479102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48731000
Value Added Tax Total
48731000
Verification Number
8

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