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Supply Chain Intelligence about:

Tpi Molplastic Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

82 South American shipments available for Tpi Molplastic Ltda
Date Data Source Customer Details
2013-04-05 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
2013-04-09 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX X
2013-05-15 Colombia Imports
AVON COLOMBIA LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
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Contact information for Tpi Molplastic Ltda

 
Address
RUA DOM AGUIRRE 458,04671,245 SAO PAULO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575004197469
Shipment Date
2013-04-05
Filing Date
2013-04-05
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Tpi Molplastic Ltda
Shipper (Original Format)
TPI MOLPLASTIC LTDA RUA DOM AGUIRRE, 458 PQ INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA 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
7220-0957-303.01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
10700.0
Item Quantity Unit
U
Gross Weight (kg)
83.48
Net Weight (kg)
60.99
Value of Goods, CIF (USD)
$1,441
Value of Goods, FOB (USD)
$1,231
Freight Cost
208.0
Freight Value
209.85
Insurance Cost
1.85
Total Tax Paid
490000
Acceptance Date
2013-04-05
Acceptance Number
482013000135387
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
209913
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1441.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
207505293
Document Type
N
Exchange Rate
1828.95
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-27
Invoice Number
760/13
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-03-17
Payment Form
1
Payment Value
490000
Preprinted Number
482013000135387
Subheadings
1
Tariff Base
2635791
Tariff Percentage
2.25
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
2694791
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
431000
Value Added Tax Total
431000
Verification Number
2

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