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Supply Chain Intelligence about:

Vista Alegre Atlantis SA

Company profile   Portugal

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Cleaned and organized South American shipments

570 South American shipments available for Vista Alegre Atlantis SA
Date Data Source Customer Details
2023-05-31 Colombia Imports
MAR DEL SUR LIMITADA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
2023-05-31 Colombia Imports
MAR DEL SUR LIMITADA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
2023-06-02 Colombia Imports
MAR DEL SUR LIMITADA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXX X X XX XXXXX XXX XXX XXX XX XXXXX
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Contact information for Vista Alegre Atlantis SA

 
Address
3830-292 ILHAVO ILHAVO
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

572 shipment records available

Bill of Lading Number
691672
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Mar Del Sur Limitada
Consignee (Original Format)
MAR DEL SUR LIMITADA CL 79 8 54
NIT ID (Original Format)
830096808
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Vista Alegre Atlantis SA
Shipper (Original Format)
VISTA ALEGRE ATLANTIS, S.A. LUGAR DA VISTA ALEGRE 3830 - 292 IL
Carrier (Original Format)
AGUNSA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Truck
Transport Document
896049
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013280000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
11.31
Net Weight (kg)
10.64
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$93
Freight Cost
3.64
Freight Value
3.97
Insurance Cost
0.33
Total Tax Paid
83000
Acceptance Date
2023-05-31
Acceptance Number
482023000320132
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
981439
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
97.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
412170654
Document Type
R
Economic Activity
5237
Exchange Rate
4470.83
Flag Code
467
Identification Formula
48202300032013.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
3371340839
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50059516.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-04-16
Payment Form
1
Payment Value
83000
Preprinted Number
482023000320132
Subheadings
5
Tariff Base
434341
User Type
23
Value Added Tax Base
434341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
6

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