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Supply Chain Intelligence about:

Wheaton Do Brasil Industria E Comercio Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

7 South American shipments available for Wheaton Do Brasil Industria E Comercio Ltda
Date Data Source Customer Details
2007-04-18 Colombia Imports
YANBAL DE COLOMBIA S.A.
XX XXXX XX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXX XXXXX
2007-04-19 Colombia Imports
YANBAL DE COLOMBIA S.A.
XX XXXX XX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXX XX
2007-04-09 Colombia Imports
YANBAL DE COLOMBIA S.A.
XX XXXX XX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXX XXXXXXX XXXX XXX XX XXXX XXX XXX XXXXXXXX
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Contact information for Wheaton Do Brasil Industria E Comercio Ltda

 
Address
AV ALVARO GUIMARAES 2502 CEP 09810 SAO BERNARDO CAMPO
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
007100014373
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Yanbal De Colombia S.A.
Consignee (Original Format)
YANBAL DE COLOMBIA S.A. AV 15 5 187
NIT ID (Original Format)
860512249
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Wheaton Do Brasil Industria E Comercio Ltda
Shipper (Original Format)
WHEATON DO BRASIL INDUSTRIA E COMERCIO LTDA AV ALVARO GUIMARAES 2502 CEP 09810
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
REGAL CORRETAJES ADUANEROS LTDA.SIA.
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
6
Transport Document
4137251167
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
XX XXXX XX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXX XXXXX
Item Quantity
88854.0
Item Quantity Unit
U
Gross Weight (kg)
13450.0
Net Weight (kg)
12094.4
Value of Goods, CIF (USD)
$65,246
Value of Goods, FOB (USD)
$62,014
Freight Cost
2125.0
Freight Value
3231.95
Insurance Cost
66.97
Total Tax Paid
22472216
Acceptance Date
2007-04-18
Acceptance Number
32007100303775
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75636
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
65245.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13101
Destination Providence
25
Document Identifier
105165057
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
07/151
Legal Representative Document
860091477
Legal Representative Name
REGAL CORRETAJES ADUANEROS LTDA.SIA.
Municipality
11001.0
Number Packages
24
Other Costs
1039.98
Packaging Code
BT
Payment Date
2007-03-27
Payment Form
1
Payment Value
22472216
Preprinted Number
32007100303775
Subheadings
1
Tariff Base
140451350
User ID
135
User Type
26
Value Added Tax Base
140451350
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22472216
Value Added Tax Total
22472216
Verification Number
3

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