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Supply Chain Intelligence about:

Midori Atlantica Brasil Industrial Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

23 South American shipments available for Midori Atlantica Brasil Industrial Ltda
Date Data Source Customer Details
2012-05-17 Colombia Imports
INDUSTRIAS NORTECAUCANAS LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXX
2012-11-30 Colombia Imports
INDUSTRIAS NORTECAUCANAS LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXX XXX XXX
2012-07-06 Colombia Imports
INDUSTRIAS NORTECAUCANAS LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX
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Contact information for Midori Atlantica Brasil Industrial Ltda

 
Address
RUA HENRIQUE BERNARDELLI SANTANA SAO PAULO, SP CEP 02013-010
 
 

Sample Bill of Lading

366 shipment records available

Bill of Lading Number
116575003058
Shipment Date
2012-05-17
Filing Date
2012-05-17
Consignee
Industrias Nortecaucanas Ltda
Consignee (Original Format)
INDUSTRIAS NORTECAUCANAS LTDA HC SAN ANTONIO
NIT ID (Original Format)
891500202
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
19
Shipper
Midori Atlantica Brasil Industrial Ltda
Shipper (Original Format)
MIDORI ATLANTICA BRASIL INDUSTRIAL LTDA. RUA ANDRELINO VAZ DE ARRUDA, 830 -
Shipper Global HQ
Midori Atlantica Brasil Industrial Ltd.
Shipper Domestic HQ
Midori Atlantica Brasil Industrial Ltd.
Carrier (Original Format)
AVIANCA ABROVIAS DBL
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 3
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Country of Sale
Brazil
Transport Method
Air
Transport Document
1007-0341213
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XX XXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXXXX
Item Quantity
9368.0
Item Quantity Unit
U
Gross Weight (kg)
17805.5
Net Weight (kg)
16478.81
Value of Goods, CIF (USD)
$304,449
Value of Goods, FOB (USD)
$253,665
Freight Cost
41075.93
Freight Value
50783.71
Insurance Cost
126.83
Acceptance Date
2012-05-17
Acceptance Number
1882012001115
Bank Branch ID
758
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12213
Customs Agent
29
Customs Code
C466
Customs Declaration
88
Customs Value
204448.9
Declaration Type
5
Declarer Verification Number
1
Deposit Code
24240
Destination Providence
19
Document Identifier
194651277
Economic Activity
3430
Exchange Rate
1765.0
Flag Code
169
Identification Formula
5007004795170
Import Type
99
Incomex Office
99
Invoice Date
2012-05-09
Invoice Number
IN-74
Legal Representative Document
16777256
Legal Representative Name
CARMONA MONTES ROBERT
Municipality
19455.0
Number Packages
210
Other Costs
9580.95
Packaging Code
PK
Payment Date
2012-02-28
Payment Form
99
Payment Value
148109000
Preprinted Number
20124090014517
Tariff Base
537352308
Tariff Percentage
10.0
Tariff Subtotal
53735000
Tariff Total
53735000
User ID
513
User Type
55
Value Added Tax Base
591087308
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94574000
Value Added Tax Total
94574000
Verification Number
1