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Supply Chain Intelligence about:

Nativa Industria E Comercio Ltda

Company profile   Brazil

See Nativa Industria E Comercio Ltda's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Nativa Industria E Comercio Ltda
Destination Country/Region
  • Colombia
    104 shipments (98.1%)
  • Mexico
    2 shipments (1.9%)

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Cleaned and organized South American shipments

104 South American shipments available for Nativa Industria E Comercio Ltda
Date Data Source Customer Details
2023-03-24 Colombia Imports
20 / 20 BIENES & SERVICIOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
2023-04-11 Colombia Imports
20 / 20 BIENES & SERVICIOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
2023-04-11 Colombia Imports
20 / 20 BIENES & SERVICIOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
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See all 5 customers of Nativa Industria E Comercio Ltda

Contact information for Nativa Industria E Comercio Ltda

 
Address
AV PAES ARAUJO 29-15 ANDAR CONJ 154 SAO PAULO
 
 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 57 - Carpets and other textile floor coverings

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575013247320
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
20 / 20 Bienes & Servicios S.A.S
Consignee (Original Format)
20 / 20 BIENES & SERVICIOS S.A.S AV CR 15 110 71 OF 101
NIT ID (Original Format)
901007372
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nativa Industria E Comercio Ltda
Shipper (Original Format)
NATIVA INDUSTRIA E COMERCIO LTDA RUA TAPAJÓS 305, 1 ANDAR, SALA 104
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
225256036
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXX
Item Quantity
670.0
Item Quantity Unit
U
Gross Weight (kg)
27806.11
Net Weight (kg)
26416.0
Value of Goods, CIF (USD)
$37,621
Value of Goods, FOB (USD)
$33,427
Freight Cost
4112.55
Freight Value
4194.21
Insurance Cost
81.66
Total Tax Paid
34786000
Acceptance Date
2023-03-23
Acceptance Number
482023000181575
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
954527
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37621.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
408587403
Document Type
N
Exchange Rate
4866.5
Flag Code
741
Identification Formula
48202300018157.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
013/23
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
950
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
1
Payment Value
34786000
Preprinted Number
482023000181575
Subheadings
2
Tariff Base
183084592
User Type
23
Value Added Tax Base
183084592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34786000
Value Added Tax Total
34786000
Verification Number
1

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