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Supply Chain Intelligence about:

Uv Line Comercio E Servicios De Artigos De Protecao Solar Lt

Company profile   Brazil

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Cleaned and organized South American shipments

71 South American shipments available for Uv Line Comercio E Servicios De Artigos De Protecao Solar Lt
Date Data Source Customer Details
2011-12-26 Colombia Imports
CUTIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
2011-12-14 Colombia Imports
CUTIS S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XX XXXXXX XXXX XXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX
2011-12-14 Colombia Imports
CUTIS S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX
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Contact information for Uv Line Comercio E Servicios De Artigos De Protecao Solar Lt

 
Address
RUA FRADIQUE COUTINHO 1589 SAO PAULO
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575002799266
Shipment Date
2011-12-26
Filing Date
2011-12-26
Consignee
Cutis S.A.
Consignee (Original Format)
CUTIS S.A. CL 7 31 41 OF 205
NIT ID (Original Format)
805017506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Uv Line Comercio E Servicios De Artigos De Protecao Solar Lt
Shipper (Original Format)
UV LINE COMERCIO E SERVICIOS DE ARTIGOS DE PROTECAO SOLAR LT RUA FRADIQUE COUTINHO 1589
Carrier (Original Format)
OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-86158586
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
2U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$213
Freight Cost
2.54
Freight Value
3.19
Insurance Cost
0.65
Total Tax Paid
122000
Acceptance Date
2011-12-26
Acceptance Number
32011001609925
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
50418
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
216.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
41515499
Document Type
N
Economic Activity
5231
Exchange Rate
1927.71
Flag Code
105
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-01
Invoice Number
UVC0012
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-11-16
Payment Form
10
Payment Value
122000
Preprinted Number
32011001609925
Subheadings
1
Tariff Base
417388
Tariff Paid
48000
Tariff Percentage
11.55
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
122000
Value Added Tax Base
465388
Value Added Tax Paid
74000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1