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Supply Chain Intelligence about:

Mucambo S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

1,128 South American shipments available for Mucambo S.A.
Date Data Source Customer Details
2021-05-14 Colombia Imports
MULTIMPORTACIONES DE COLOMBIA SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XX XXX X XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXX XXXX X XXX XXXXX
2021-03-25 Colombia Imports
CELUFUTURO Y CIA SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XX XXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXX XXXX X XX X XXXXXX X
2022-06-24 Colombia Imports
MULTIMPORTACIONES DE COLOMBIA SAS
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXX XXXXXXXXXX XX XXXXX XXXX X X
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Contact information for Mucambo S.A.

 
Address
LOTE 5 A 7 QUADRA F DTTO. IND. DE ILHEUS IGUAPEC ILHEUS BAHIA BRAZIL 45650000
 
 

Sample Bill of Lading

1,129 shipment records available

Bill of Lading Number
4258
Shipment Date
2021-05-14
Filing Date
2021-05-14
Consignee
Multimportaciones De Colombia Sas
Consignee (Original Format)
MULTIMPORTACIONES DE COLOMBIA SAS CR 11 A 90 16
NIT ID (Original Format)
901014510
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
47
Shipper
Mucambo S.A.
Shipper (Original Format)
MUCAMBO S.A LOTE 5 A 7 S/N QUADRA F DISTRITO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
10-1811-1562
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924101000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XX XXX X XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXX XXXX X XXX XXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
47.85
Net Weight (kg)
45.46
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$564
Freight Cost
34.18
Freight Value
48.46
Insurance Cost
3.17
Total Tax Paid
857000
Acceptance Date
2021-05-14
Acceptance Number
192021000037344
Annual License
2021
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
48386
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
611.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
940
Destination Providence
47
Document Identifier
363767932
Document Type
L
Exchange Rate
3800.33
Flag Code
580
Identification Formula
1.9202100003734E13
Import Type
1
Incomex Office
3
Invoice Date
2018-10-23
Invoice Number
CO 03.18 MAPA
Legal Representative Document
890920609.000000
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
40000380.000000
Municipality
47001.0
Number Packages
220
Other Costs
11.11
Packaging Code
YY
Payment Date
2018-10-28
Payment Form
1
Payment Value
857000
Preprinted Number
192021000037344
Subheadings
1
Tariff Base
2325688
Tariff Percentage
15.0
Tariff Subtotal
349000
Tariff Total
349000
User Type
23
Value Added Tax Base
2674688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
3