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Supply Chain Intelligence about:

Wheaton Brasil Vidros S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

343 South American shipments available for Wheaton Brasil Vidros S.A.
Date Data Source Customer Details
2007-04-04 Colombia Imports
BEL STAR S.A. COD. UAP 0172
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XX XXXX XXX
2007-04-09 Colombia Imports
YANBAL DE COLOMBIA S.A. (U.A.P. CDO. 335)
XXXX XXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Wheaton Brasil Vidros S.A.

 
Address
SAO BERNARDO
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

373 shipment records available

Bill of Lading Number
007100001754
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Bel Star S.A. Cod. Uap 0172
Consignee (Original Format)
BEL STAR S.A. COD. UAP 0172
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Wheaton Brasil Vidros S.A.
Shipper (Original Format)
WHEATON BRASIL VIDROS LTDA
Carrier (Original Format)
AGENCIA MARITIMA ALTAMAR LTDA
Declarer
ROLDAN SIA S.A
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
5534291/07
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
7010904000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XX XXXX XXX
Item Quantity
40500.0
Item Quantity Unit
U
Gross Weight (kg)
7885.5
Net Weight (kg)
6925.5
Value of Goods, CIF (USD)
$17,663
Value of Goods, FOB (USD)
$14,380
Freight Cost
2700.0
Freight Value
3283.41
Insurance Cost
5.03
Total Tax Paid
6090427
Acceptance Date
2007-04-04
Acceptance Number
62007100090063
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219393
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
17663.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
104850860
Document Type
N
Exchange Rate
2155.06
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-08
Invoice Number
07/119
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
13001.0
Number Packages
1
Other Costs
578.38
Packaging Code
PK
Payment Date
2007-03-19
Payment Form
1
Payment Value
6090427
Preprinted Number
62007100090063
Subheadings
1
Tariff Base
38065170
Value Added Tax Base
38065170
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6090427
Value Added Tax Total
6090427
Verification Number
7

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