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Supply Chain Intelligence about:

Planitoi

Company profile   Portugal

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Cleaned and organized South American shipments

259 South American shipments available for Planitoi
Date Data Source Customer Details
2023-04-13 Colombia Imports
COMERCIALIZADORA BALDINI S A BALDINI
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
2023-04-13 Colombia Imports
COMERCIALIZADORA BALDINI S A BALDINI
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX X
2023-05-09 Colombia Imports
COMERCIALIZADORA BALDINI S A BALDINI
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
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Contact information for Planitoi

 
Address
ZONA INDUSTRIAL DO ROLIGO - ESPARGO APARTADO 158 SANTA MARIA DA FEIRA, AVEIRO 4524-909
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. 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
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

259 shipment records available

Bill of Lading Number
4059012
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Planitoi
Shipper (Original Format)
PLANITOI IMPORTACAO E EXPORTACAO SA 4520-115 ESPARGO SANTA MARIA DA FEI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
GLNL23011307
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1128.0
Item Quantity Unit
2U
Gross Weight (kg)
748.5
Net Weight (kg)
480.34
Value of Goods, CIF (USD)
$13,464
Value of Goods, FOB (USD)
$13,217
Freight Cost
245.1
Freight Value
247.48
Insurance Cost
2.38
Total Tax Paid
22761000
Acceptance Date
2023-04-13
Acceptance Number
32023000488769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443577
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13464.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
409344287
Document Type
N
Exchange Rate
4587.31
Flag Code
215
Identification Formula
32023000488769.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
1-77
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
94
Packaging Code
CT
Payment Date
2023-01-27
Payment Form
1
Payment Value
22761000
Preprinted Number
32023000488769
Subheadings
1
Tariff Base
61764826
Tariff Percentage
15.0
Tariff Subtotal
9265000
Tariff Total
9265000
User Type
23
Value Added Tax Base
71029826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13496000
Value Added Tax Total
13496000
Verification Number
7

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