Predilecta Alimentos Ltda, VIA PREDILECTA 50 SAO LOURENCO DO T, SAN LORENZO, Brazil | Supplier Report — Panjiva
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Predilecta Alimentos Ltda

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Company profile  Supplier company  Brazil

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Cleaned and organized South American shipments

22 South American shipments available for Predilecta Alimentos Ltda

Date Data Source Customer Details
2014-07-30
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2016-02-13
2016-06-18 Colombia Imports ALMACENES J.R. LTDA DO MYK160752 DECLARACION(1-1) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 141 DE 2005, ACUE
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Top products
  1. guava
  2. paste
  3. guava paste
  4. pink guava
  5. aseptic pink guava
20 top products available




Contact information for Predilecta Alimentos Ltda

 
Address VIA PREDILECTA 50 SAO LOURENCO DO T, SAN LORENZO, Brazil
 
 


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Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575005403344
Shipment Date 2014-07-30
Consignee #<JointCompany:0x0000001c2ddbf8>
Consignee (Original Format) ALMACENES J.R. LTDA AV DUARTE BLUM CR 5 3 05 NEW TOWN
NIT ID (Original Format) 827000975
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 88
Shipper #<JointCompany:0x0000001d4ce768>
Shipper (Original Format) PREDILECTA ALIMENTOS LTDA VIA PREDILECTA 50 SAO LOURENCO DO T
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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 14/1825PCSSZCTG
HS Code 2005800000
Goods Shipped DO MYK140766 DECLARACION(1-1) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 141 DE 2005, ACUE
Item Quantity 11808.0
Item Quantity Unit KG
Gross Weight (kg) 21722.0
Net Weight (kg) 11808.0
Value of Goods, CIF (USD) $22,977
Value of Goods, FOB (USD) $22,140
Freight Cost 760.0
Freight Value 837.49
Insurance Cost 77.49
Total Tax Paid 6903000
Acceptance Date 2014-08-22
Acceptance Number 482014000340153
Annual License 2014
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 84181
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 22977.49
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 25
Document Identifier 231767267
Document Type R
Economic Activity 5231
Exchange Rate 1877.77
Filing Date 2014-08-22
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-07-11
Invoice Number 069/14
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number 21401732
Municipality 88001.0
Number Packages 2460
Packaging Code BT
Payment Date 2014-07-11
Payment Form 5
Payment Value 6903000
Preprinted Number 482014000340153
Subheadings 1
Tariff Base 43146441
User Type 23
Value Added Tax Base 43146441
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6903000
Value Added Tax Total 6903000
Verification Number 3


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