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Supply Chain Intelligence about:

Uniao Brasileira De Vidros SA

Company profile   Brazil

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Cleaned and organized South American shipments

3 South American shipments available for Uniao Brasileira De Vidros SA
Date Data Source Customer Details
2012-03-08 Colombia Imports
ABC DEL VITRAL S A
XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX
2009-02-04 Colombia Imports
ABC DEL VITRAL S A
X X XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXX
2008-02-28 Colombia Imports
ABC DEL VITRAL S A
XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX X XXX XXX XXXXXXXX XX XXXXXXX XXX X
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Contact information for Uniao Brasileira De Vidros SA

 
Address
AVENIDA SENADOR TEOTONIO VI S N KM 30 PARELHEIROS - SAO PAULO - SP - 4801000
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

470 shipment records available

Bill of Lading Number
575003057358
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Abc Del Vitral S A
Consignee (Original Format)
ABC DEL VITRAL S A AV 19 122 49 LC 69 BRR SANTA BARBARA
NIT ID (Original Format)
800008594
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Uniao Brasileira De Vidros SA
Shipper (Original Format)
UBV UNIAO BRASILEIRA DE VIDRIOS S.A. AV SENADOR TEOTONIO VILELA KM 30
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
ANRM622001775072
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
7003192000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX
Item Quantity
3071.64
Item Quantity Unit
M2
Gross Weight (kg)
24790.0
Net Weight (kg)
23782.0
Value of Goods, CIF (USD)
$14,593
Value of Goods, FOB (USD)
$13,259
Freight Cost
1183.0
Freight Value
1334.29
Insurance Cost
66.29
Total Tax Paid
4134000
Acceptance Date
2012-03-08
Acceptance Number
482012000103598
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
556210
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14592.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
11273274
Document Type
N
Exchange Rate
1770.7
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
007/12
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
85.0
Packaging Code
PK
Payment Date
2012-02-18
Payment Form
1
Payment Value
4134000
Preprinted Number
482012000103598
Subheadings
1
Tariff Base
25839754
Total Paid
4134000
Value Added Tax Base
25839754
Value Added Tax Paid
4134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4134000
Value Added Tax Total
4134000
Verification Number
2

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