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Supply Chain Intelligence about:

Pisos Do Brasil S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Pisos Do Brasil S.A.S.
Date Data Source Supplier Details
2014-09-01 Colombia Imports
PISOS DO BRASIL S.A.S.
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXXX
2014-10-07 Colombia Imports
PISOS DO BRASIL S.A.S.
XXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX
2014-10-07 Colombia Imports
PISOS DO BRASIL S.A.S.
XXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXX
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Contact information for Pisos Do Brasil S.A.S.

 
Address
CR 12 90 19 LC 2 CUNDINAMARCA
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575005488871
Shipment Date
2014-09-01
Filing Date
2014-09-01
Consignee
Pisos Do Brasil S.A.S.
Consignee (Original Format)
PISOS DO BRASIL S.A.S. CR 12 90 19 LC 2
NIT ID (Original Format)
900306584
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Indusparquet Industria E Comercio De Madeiras Ltda
Shipper (Original Format)
INDUSPARQUET INDUSTRIA E COMERCIO MADEIRA LTDA RODOVIASP 127 TIETE SP KM 75
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS 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
14413619070
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4409102000
Goods Shipped
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
1.1
Item Quantity Unit
M3
Gross Weight (kg)
700.0
Net Weight (kg)
670.0
Value of Goods, CIF (USD)
$2,395
Value of Goods, FOB (USD)
$1,826
Freight Cost
441.0
Freight Value
568.83
Insurance Cost
1.83
Total Tax Paid
741000
Acceptance Date
2014-09-01
Acceptance Number
32014001356679
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
68019
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2394.83
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
232351536
Document Type
N
Exchange Rate
1935.04
Flag Code
573
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
178/14
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
126.0
Packaging Code
BT
Payment Date
2014-08-27
Payment Form
1
Payment Value
741000
Preprinted Number
32014001356679
Subheadings
1
Tariff Base
4634092
Total Paid
741000
User Type
23
Value Added Tax Base
4634092
Value Added Tax Paid
741000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
741000
Value Added Tax Total
741000
Verification Number
8