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Supply Chain Intelligence about:

Magnesita Service Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

50 South American shipments available for Magnesita Service Ltda
Date Data Source Customer Details
2008-04-17 Colombia Imports
SIDERURGICA DEL PACIFICO S.A SIDELPA
XX XXXXXXXXXXX XX XXXX XXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXXXX
2008-04-24 Colombia Imports
ACERIAS PAZ DE RIO S A EN EJECUCION DE ACUERDO DE REESTRUCTU
XXX XXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXX
2008-05-07 Colombia Imports
SIDERURGICA DEL PACIFICO S.A SIDELPA
X XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXX X XXXXXX XX XXXXXX XXXXX
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Contact information for Magnesita Service Ltda

 
Address
RUA DR ANTONIO CHAGAS DINIZ 390 CID CONTAGEM MG
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
008100012726
Shipment Date
2008-04-17
Filing Date
2008-04-17
Consignee
Siderurgica Del Pacifico S.A Sidelpa
Consignee (Original Format)
SIDERURGICA DEL PACIFICO S.A SIDELPA CR 37 12 A 63 URB INDUSTRIAL ACOPI
NIT ID (Original Format)
890301920
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Magnesita Service Ltda
Shipper (Original Format)
MAGNESITA SERVICE LTDA RUA DR ANTONIO CHAGAS DINIZ 390 CID
Carrier (Original Format)
VRG LINHAS AEREAS S.A. SUCURSAL COLOMBIANA
Declarer
SIA COLOMBIA LTDA.
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
127-1014 0104
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474399000
Goods Shipped
XX XXXXXXXXXXX XX XXXX XXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
192.0
Net Weight (kg)
111.0
Value of Goods, CIF (USD)
$12,900
Value of Goods, FOB (USD)
$12,186
Freight Cost
657.1
Freight Value
714.12
Insurance Cost
57.02
Total Tax Paid
5145661
Acceptance Date
2008-04-15
Acceptance Number
32008100333340
Bank Branch ID
263
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
216048
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12900.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
76
Document Identifier
118650666
Document Type
N
Economic Activity
2710
Exchange Rate
1791.63
Flag Code
105
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-18
Invoice Number
0006/08-MS
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2008-03-19
Payment Form
1
Payment Value
5145661
Preprinted Number
32008100333340
Subheadings
1
Tariff Base
23112027
Tariff Paid
1248049
Tariff Percentage
5.4
Tariff Subtotal
1248049
Tariff Total
1248049
Total Paid
5145661
User ID
503
User Type
26
Value Added Tax Base
24360076
Value Added Tax Paid
3897612
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3897612
Value Added Tax Total
3897612
Verification Number
1