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Supply Chain Intelligence about:

Mazzaferro Ind Com Prod Pesca S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

96 South American shipments available for Mazzaferro Ind Com Prod Pesca S.A.
Date Data Source Customer Details
2024-11-15 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INDUMAR S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXXXXX X
2025-04-16 Colombia Imports
GOMAR SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2025-04-16 Colombia Imports
GOMAR SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
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See all 23 customers of Mazzaferro Ind Com Prod Pesca S.A.

Contact information for Mazzaferro Ind Com Prod Pesca S.A.

 
Address
AV. FUNDIBEM S/N JD. CASA GRANDE DI SAO PAULO
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575014938268
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Comercilizadora International Indumar Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INDUMAR S.A.S. CL 100 B SUR 48 B B 19
NIT ID (Original Format)
890911539
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Mazzaferro Ind Com Prod Pesca S.A.
Shipper (Original Format)
MAZZAFERRO IND COM PROD PESCA S A AV. FUNDIBEM 1010 JD.CASA GRANDE DI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
SSZ1541233
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXXXXX X
Item Quantity
783.9
Item Quantity Unit
KG
Gross Weight (kg)
988.62
Net Weight (kg)
783.9
Value of Goods, CIF (USD)
$9,596
Value of Goods, FOB (USD)
$8,499
Freight Cost
947.35
Freight Value
1096.88
Insurance Cost
6.79
Total Tax Paid
7921000
Acceptance Date
2024-11-15
Acceptance Number
482024000640198
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
218460
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9595.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
447112344
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400064019.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
E-10117/24-P
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
359
Other Costs
142.74
Packaging Code
YY
Payment Date
2024-10-19
Payment Form
1
Payment Value
7921000
Preprinted Number
482024000640198
Subheadings
3
Tariff Base
41689780
User Type
23
Value Added Tax Base
41689780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7921000
Value Added Tax Total
7921000
Verification Number
4

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