MENU

Supply Chain Intelligence about:

Mantova Industria De Tubos Plasticos Ltda

Company profile   Brazil

See Mantova Industria De Tubos Plasticos Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Mantova Industria De Tubos Plasticos Ltda
Destination Country/Region
  • Colombia
    44 shipments (74.6%)
  • Mexico
    15 shipments (25.4%)

Easy access to trade data

Cleaned and organized South American shipments

44 South American shipments available for Mantova Industria De Tubos Plasticos Ltda
Date Data Source Customer Details
2021-11-11 Colombia Imports
ARNESES Y GOMAS S A A Y G S A
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
2022-06-22 Colombia Imports
ARNESES Y GOMAS S A A Y G S A
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
2023-01-06 Colombia Imports
ARNESES Y GOMAS S A A Y G S A
XXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Mantova Industria De Tubos Plasticos Ltda

Contact information for Mantova Industria De Tubos Plasticos Ltda

 
Address
RUA ARQUIMEDES MANENTI 574 PIONEIRO - CAXIAS DO SUL - RS - 95045175
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575011902085
Shipment Date
2021-11-11
Filing Date
2021-11-11
Consignee
Arneses Y Gomas S.A. Ayg S.A.
Consignee (Original Format)
ARNESES Y GOMAS S A A Y G S A CR 33 10 31
NIT ID (Original Format)
860043092
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mantova Industria De Tubos Plasticos Ltda
Shipper (Original Format)
MANTOVA INDUSTRIA DE TUBOS PLASTICOS LTDA RUA ARQUIMEDES MANENTE 574, BAIRRO
Shipper Global HQ
Mantova Industria De Tubos Plasticos Ltda
Shipper Domestic HQ
Mantova Industria De Tubos Plasticos Ltda
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLDEXPORT SAS
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
HORUS00190
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
236.78
Item Quantity Unit
KG
Gross Weight (kg)
347.0
Net Weight (kg)
236.78
Value of Goods, CIF (USD)
$5,885
Value of Goods, FOB (USD)
$5,040
Freight Cost
812.36
Freight Value
844.92
Insurance Cost
7.56
Total Tax Paid
4302000
Acceptance Date
2021-11-11
Acceptance Number
482021000709943
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
731459
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5884.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
377938415
Document Type
N
Exchange Rate
3847.4
Flag Code
249
Identification Formula
4.8202100070994E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-10
Invoice Number
054/21
Legal Representative Document
860068541.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT SAS
Municipality
11001.0
Number Packages
2
Other Costs
25.0
Packaging Code
PK
Payment Date
2021-10-22
Payment Form
8
Payment Value
4302000
Preprinted Number
482021000709943
Subheadings
1
Tariff Base
22641641
User Type
23
Value Added Tax Base
22641641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4302000
Value Added Tax Total
4302000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up