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Supply Chain Intelligence about:

Marcegaglia Do Brasil

Company profile   Brazil

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Cleaned and organized South American shipments

236 South American shipments available for Marcegaglia Do Brasil
Date Data Source Customer Details
2007-04-14 Colombia Imports
BIG LIMITADA
XX XXXXXX XXX XX XXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XX XXX XXXXX XXXXX X XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXX
2007-04-14 Colombia Imports
BIG LTDA
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XX XXX XXXXX XXXXX X XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXX
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Contact information for Marcegaglia Do Brasil

 
Address
GARUVA
 
 

Sample Bill of Lading

277 shipment records available

Bill of Lading Number
007100001879
Shipment Date
2007-04-14
Filing Date
2007-04-14
Consignee
Big Ltda
Consignee (Original Format)
BIG LIMITADA
NIT ID (Original Format)
890920168
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Marcegaglia Do Brasil
Shipper (Original Format)
MARCEGAGLIA DO BRASIL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
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
5426FGLBR0347
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309200
Goods Shipped
XX XXXXXX XXX XX XXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XX XXX XXXXX XXXXX X XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX XXXX
Item Quantity
22711.0
Item Quantity Unit
KG
Gross Weight (kg)
23111.0
Net Weight (kg)
22711.0
Value of Goods, CIF (USD)
$37,752
Value of Goods, FOB (USD)
$35,453
Freight Cost
1910.0
Freight Value
2299.66
Insurance Cost
159.54
Total Tax Paid
14638039
Acceptance Date
2007-04-13
Acceptance Number
62007100098638
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23184
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
37752.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
104950799
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
MBR1553/07
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
13001.0
Number Packages
10
Other Costs
230.12
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
14638039
Preprinted Number
62007100098638
Subheadings
1
Tariff Base
81978269
Tariff Paid
1311652
Tariff Percentage
1.6
Tariff Subtotal
1311652
Tariff Total
1311652
Total Paid
14638039
Value Added Tax Base
83289921
Value Added Tax Paid
13326387
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13326387
Value Added Tax Total
13326387
Verification Number
1