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Supply Chain Intelligence about:

Lutepel Industria E Comercio De Papel Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

116 South American shipments available for Lutepel Industria E Comercio De Papel Ltda
Date Data Source Customer Details
2022-10-28 Colombia Imports
PACARCOL LTDA
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX X X XXX XXXXXXXX XX XXXX X X XXXXXXX XXX XXX XXXXXXXXXXX XXXXXX
2022-11-15 Colombia Imports
GOMEZUL LIMITADA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2022-11-29 Colombia Imports
PACARCOL LTDA
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXX XXXX X XX XX X X XXX XXXXXXXX XX XXXX X X XXXXXXX X
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Contact information for Lutepel Industria E Comercio De Papel Ltda

 
Address
RUA BELEM 21 JD SANTA MARTA - SANTANA DE PARNAIBA - SP - 0
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575012828081
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Pacarcol Ltda
Consignee (Original Format)
PACARCOL LTDA AUT MEDELLIN KM UNO PUNTO CINCO VIA SIBE
NIT ID (Original Format)
800170871
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Lutepel Industria E Comercio De Papel Ltda
Shipper (Original Format)
LUTEPEL INDUSTRIA E COMERCIO DE PAPEL LTDA RUA BELEM NO 21 JARDIM SANTA MARTA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
ONEYSAOC38311700
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803009000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX X X XXX XXXXXXXX XX XXXX X X XXXXXXX XXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
24953.0
Item Quantity Unit
KG
Gross Weight (kg)
24953.0
Net Weight (kg)
24953.0
Value of Goods, CIF (USD)
$42,033
Value of Goods, FOB (USD)
$41,829
Freight Value
203.62
Insurance Cost
203.62
Total Tax Paid
39017000
Acceptance Date
2022-10-28
Acceptance Number
482022000714808
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
894141
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42032.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
35647052
Document Type
N
Exchange Rate
4885.5
Flag Code
221
Identification Formula
4.820220007148E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
LUT-3610/22
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
74
Packaging Code
BB
Payment Date
2022-10-07
Payment Form
1
Payment Value
39017000
Preprinted Number
482022000714808
Subheadings
1
Tariff Base
205350951
Value Added Tax Base
205350951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39017000
Value Added Tax Total
39017000
Verification Number
4

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