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Supply Chain Intelligence about:

Metalurgica Ipe Ltda

Company profile   Brazil

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Top countries/regions supplied by Metalurgica Ipe Ltda
Destination Country/Region
  • Colombia
    95 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

95 South American shipments available for Metalurgica Ipe Ltda
Date Data Source Customer Details
2008-12-30 Colombia Imports
CODIFER S.A
XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX
2008-12-30 Colombia Imports
CODIFER S.A
XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX
2008-12-30 Colombia Imports
CODIFER S.A
XXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXXXX XXX XXX
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Contact information for Metalurgica Ipe Ltda

 
Address
RUA RODOLFO ANSELMO 385 JARDIM EMIL SAO PAULO
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
008000000729
Shipment Date
2008-12-30
Filing Date
2008-12-30
Consignee
Codifer S.A S
Consignee (Original Format)
CODIFER S.A CR 26 12 B 44
NIT ID (Original Format)
860501682
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Metalurgica Ipe Ltda
Shipper (Original Format)
METALURGICA IPE LTDA RUA RODOLFO ANSELMO NO. 385 JACAREI
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
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
3787SSZEMP081138
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
18.19
Net Weight (kg)
15.8
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$54
Freight Cost
0.21
Freight Value
0.45
Insurance Cost
0.11
Total Tax Paid
27000
Acceptance Date
2008-12-30
Acceptance Number
482008000037930
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
63788
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
54.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
132735728
Document Type
N
Economic Activity
5141
Exchange Rate
2198.09
Flag Code
434
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-30
Invoice Number
910.547/08
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
13001.0
Number Packages
3
Other Costs
0.13
Packaging Code
PK
Payment Date
2008-11-14
Payment Form
8
Payment Value
27000
Preprinted Number
482008000037930
Subheadings
4
Tariff Base
120345
Tariff Percentage
5.85
Tariff Subtotal
7000
Tariff Total
7000
User ID
139
User Type
26
Value Added Tax Base
127345
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
5