Predilecta Alimentos Ltda, VIA PREDILECTA 50 SAO LOURENCO DO T, SAO PAULO, 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

26 South American shipments available for Predilecta Alimentos Ltda

Date Data Source Customer Details
2016-12-24
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2017-04-21
2017-04-21 Colombia Imports CENCOSUD COLOMBIA S.A. DO SC7IM065 IMT-104392 DECLARACION 1 DE 2, FACTURA(S) 121/17,// 2,480 CAJAS; PRODUCTO: CON
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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, SAO PAULO, Brazil
 
 


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Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575007490546
Shipment Date 2016-12-24
Consignee Cencosud Colombia S.A.
Consignee (Original Format) CENCOSUD COLOMBIA S.A. AV 9 125 30
NIT ID (Original Format) 900155107
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Consignee Global HQ Vas Colombia S.A.
Consignee Domestic HQ Vas Colombia S.A.
Shipper Predilecta Alimentos Ltda
Shipper (Original Format) PREDILECTA ALIMENTOS LTDA VIA PREDILECTA 50 SAO LOURENCO DE T
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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 830024683
HS Code 2005800000
Goods Shipped DO SC6IN078 DECLARACION 1 DE 2, IMT-103890. FACTURA(S) 623/16,// 2,160 CAJAS; PRODUCTO CON
Item Quantity 10368.0
Item Quantity Unit KG
Gross Weight (kg) 19296.0
Net Weight (kg) 10368.0
Value of Goods, CIF (USD) $16,055
Value of Goods, FOB (USD) $15,228
Freight Cost 600.3
Freight Value 827.0
Insurance Cost 8.99
Total Tax Paid 8972000
Acceptance Date 2017-01-11
Acceptance Number 482017000015480
Annual License 2016
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 900481
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 16055.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1606
Destination Providence 25
Document Identifier 278093026
Document Type R
Exchange Rate 2941.08
Filing Date 2017-01-11
Flag Code 23
Identification Formula 82017000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-11
Invoice Number 623/16
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number 21862664
Municipality 11001.0
Number Packages 2400
Other Costs 217.71
Packaging Code CS
Payment Date 2016-12-11
Payment Form 1
Payment Value 8972000
Preprinted Number 482017000015480
Subheadings 2
Tariff Base 47219039
User Type 23
Value Added Tax Base 47219039
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8972000
Value Added Tax Total 8972000
Verification Number 7


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