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Supply Chain Intelligence about:

Souza Cruz Ltda

Company profile   Brazil

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1 US import shipment
US
4,417 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Souza Cruz Ltda, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Souza Cruz Ltda

 
Address
RUA JOSE ANDRAUS GASSANI 5464 DISTRITO INDUSTRIAL - UBERLANDIA - MG - 0
 
 
Top HS Codes
  1. HS 24 - Tobacco and manufactured tobacco substitutes
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

4,507 shipment records available

Bill of Lading Number
575016124378
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
British American Tobacco Colombia Sas
Consignee (Original Format)
BRITISH AMERICAN TOBACCO COLOMBIA SAS AV CR 72 80 94 P 9 Y 10 CC TIT
NIT ID (Original Format)
900462511
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Souza Cruz Ltda
Shipper (Original Format)
SOUZA CRUZ LTDA AV. JOSE ANDRAUS GASSANI 5464
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
MEDUFX798301
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
2402202000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
7980000.0
Item Quantity Unit
U
Gross Weight (kg)
13725.6
Net Weight (kg)
13087.2
Value of Goods, CIF (USD)
$151,065
Value of Goods, FOB (USD)
$101,745
Freight Cost
2171.83
Freight Value
49319.65
Insurance Cost
57.82
Total Tax Paid
111871000
Acceptance Date
2025-10-08
Acceptance Number
482025000934160
Bank Branch ID
401
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
7364
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
151064.65
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
462850596
Document Type
N
Exchange Rate
3897.64
Flag Code
430
Identification Formula
48202500093416
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
EXP25-01109
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
798
Other Costs
47090.0
Packaging Code
CT
Payment Date
2025-09-27
Payment Form
1
Payment Value
111871000
Preprinted Number
482025000934160
Subheadings
1
Tariff Base
588795622
Total Paid
111871000
User Type
23
Value Added Tax Base
588795622
Value Added Tax Paid
111871000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111871000
Value Added Tax Total
111871000
Verification Number
2

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