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Supply Chain Intelligence about:

Nilpel Ind E Comercio De Papeis Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

107 South American shipments available for Nilpel Ind E Comercio De Papeis Ltda
Date Data Source Customer Details
2013-09-26 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXX
2013-09-12 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
2013-10-10 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXX
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See 1 customer of Nilpel Ind E Comercio De Papeis Ltda

Contact information for Nilpel Ind E Comercio De Papeis Ltda

 
Address
CLL DR ULYSSES GUIMARAES 505 515 VI SAO PAULO
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575004649269
Filing Date
2013-09-26
Shipment Date
2013-09-26
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Nilpel Ind E Comercio De Papeis Ltda
Shipper (Original Format)
NILPEL IND E COMERCIO DE PAPEIS LTDA CLL DR ULYSSES GUIMARAES 505 515 VI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2127-0529-572
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXX
Item Quantity
10600.0
Item Quantity Unit
U
Gross Weight (kg)
140.5
Net Weight (kg)
117.6
Value of Goods, CIF (USD)
$1,314
Value of Goods, FOB (USD)
$1,109
Freight Cost
203.0
Freight Value
204.11
Insurance Cost
1.11
Total Tax Paid
684000
Acceptance Date
2013-09-26
Acceptance Number
32013001410558
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
182704
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1313.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
5
Document Identifier
216255545
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-06
Invoice Number
N0670 B
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-17
Payment Form
1
Payment Value
684000
Preprinted Number
32013001410558
Subheadings
1
Tariff Base
2478987
Tariff Percentage
10.0
Tariff Subtotal
248000
Tariff Total
248000
User Type
23
Value Added Tax Base
2726987
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
436000
Value Added Tax Total
436000
Verification Number
8

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