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Supply Chain Intelligence about:

Udinese Assa Abloy

Company profile   Brazil

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Cleaned and organized South American shipments

59 South American shipments available for Udinese Assa Abloy
Date Data Source Customer Details
2020-03-11 Colombia Imports
COMPONENTES ARQUITECTONICOS S A
XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX
2020-03-11 Colombia Imports
COMPONENTES ARQUITECTONICOS S A
XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX
2020-07-28 Colombia Imports
COMPONENTES ARQUITECTONICOS S A
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXX
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Contact information for Udinese Assa Abloy

 
Address
AV LUIGI PAPAIZ 239 JARDIN DA NACO DIADEMA SAO PABLO BRASIL
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
020000002726
Filing Date
2020-03-11
Shipment Date
2020-03-11
Consignee
Componentes Arquitectonicos S A
Consignee (Original Format)
COMPONENTES ARQUITECTONICOS S A CR 37 10 303 PARQUE INDUSTRIAL LA E
NIT ID (Original Format)
900068244
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Udinese Assa Abloy
Shipper (Original Format)
UDINESE ASSA ABLOY AV LUIGI PAPAIZ 239 JARDIM DA NACO
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-62973256
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX
Item Quantity
14955.0
Item Quantity Unit
U
Gross Weight (kg)
1239.81
Net Weight (kg)
1116.11
Value of Goods, CIF (USD)
$23,791
Value of Goods, FOB (USD)
$22,096
Freight Cost
1674.16
Freight Value
1695.16
Insurance Cost
21.0
Total Tax Paid
15922000
Acceptance Date
2020-03-11
Acceptance Number
882020000022087
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
265012
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
23791.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
340161234
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
88202000002208
Import Type
1
Incomex Office
99
Invoice Date
2020-03-03
Invoice Number
EXP3492
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76001.0
Number Packages
5
Packaging Code
CT
Payment Date
2020-03-04
Payment Form
8
Payment Value
15922000
Preprinted Number
882020000022087
Subheadings
3
Tariff Base
83801868
Total Paid
15922000
User Type
23
Value Added Tax Base
83801868
Value Added Tax Paid
15922000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15922000
Value Added Tax Total
15922000
Verification Number
5

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