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Supply Chain Intelligence about:

Linea Brasil Industries E Com. De Moveis

Company profile   Brazil

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Cleaned and organized South American shipments

99 South American shipments available for Linea Brasil Industries E Com. De Moveis
Date Data Source Customer Details
2019-09-26 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXX
2019-09-26 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXX
2019-09-26 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXX
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See 1 customer of Linea Brasil Industries E Com. De Moveis

Contact information for Linea Brasil Industries E Com. De Moveis

 
Address
CALLE JURUTAU 1750 ARAPONGAS BR
 
 
Top HS Codes
  1. 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
  2. HS 70 - Glass and glassware
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575010275313
Shipment Date
2019-09-26
Filing Date
2019-09-26
Consignee
Muebles Jamar S.A
Consignee (Original Format)
MUEBLES JAMAR S.A CL 35 CR 39 73 IN
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Linea Brasil Industries E Com. De Moveis
Shipper (Original Format)
LINEA BRASIL IND. E COM DE MOVIES LTDA CALLE JURUTAU, 1750 PARQUE INDUSTRI
Carrier (Original Format)
LAUCAM MARITIMA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Maritime
Transport Document
19/2338PCPNGBQA
HS Code
9403900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
686.8
Net Weight (kg)
677.2
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$220
Freight Cost
46.61
Freight Value
46.8
Insurance Cost
0.19
Total Tax Paid
332000
Acceptance Date
2019-09-26
Acceptance Number
872019000185905
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
92193
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
266.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
328352309
Document Type
N
Exchange Rate
3377.72
Flag Code
431
Identification Formula
87201900018590
Import Type
99
Incomex Office
99
Invoice Date
2019-07-26
Invoice Number
026/2019 LINEA
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
1228
Packaging Code
PK
Payment Date
2019-08-22
Payment Form
99
Payment Value
332000
Preprinted Number
872019000185905
Subheadings
3
Tariff Base
901412
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
1036412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
6

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