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Supply Chain Intelligence about:

Micapel Minercao Capao Das Pedras Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

189 South American shipments available for Micapel Minercao Capao Das Pedras Ltda
Date Data Source Customer Details
2017-03-31 Colombia Imports
ALFAGRES S.A.
XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XXXX
2017-03-14 Colombia Imports
ALFAGRES S.A.
XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XXXX
2017-05-02 Colombia Imports
ALFAGRES S.A.
XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XXXX
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Contact information for Micapel Minercao Capao Das Pedras Ltda

 
Address
RUA MATO GROSSO, 1061 30190 081 BEL BELO HORIZONTE
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 69 - Ceramic products

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Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575007714605
Shipment Date
2017-03-31
Filing Date
2017-03-31
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Micapel Minercao Capao Das Pedras Ltda
Shipper (Original Format)
MICAPEL MINERACAO CAPAO DAS PEDRAS LTDA RUA MATO GROSSO, 1061 30190 081 BEL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
HLCURI5170302137
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2514000000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XXXX
Item Quantity
25368.0
Item Quantity Unit
KG
Gross Weight (kg)
26488.0
Net Weight (kg)
25368.0
Value of Goods, CIF (USD)
$10,658
Value of Goods, FOB (USD)
$9,942
Freight Cost
700.0
Freight Value
715.49
Insurance Cost
2.49
Total Tax Paid
5915000
Acceptance Date
2017-03-31
Acceptance Number
482017000166429
Bank Branch ID
579
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
4284
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
10657.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
282211830
Document Type
N
Exchange Rate
2921.25
Flag Code
434
Identification Formula
48201700016642
Import Type
1
Incomex Office
99
Invoice Date
2017-03-14
Invoice Number
PI # 119/17
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
19
Other Costs
13.0
Packaging Code
PK
Payment Date
2017-03-14
Payment Form
1
Payment Value
5915000
Preprinted Number
482017000166429
Subheadings
1
Tariff Base
31133806
User Type
23
Value Added Tax Base
31133806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5915000
Value Added Tax Total
5915000
Verification Number
6

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