Más

Supply Chain Intelligence about:

Braslux Industria De Auto Pecas Ltda

Perfil de la empresa   Brazil

See Braslux Industria De Auto Pecas Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Solicite una Demostración

Reveal patterns in global trade

Top countries/regions supplied by Braslux Industria De Auto Pecas Ltda
Destination Country/Region
  • Colombia
    739 shipments (93.7%)
  • Mexico
    50 shipments (6.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

739 South American shipments available for Braslux Industria De Auto Pecas Ltda
Fecha fuente de datos Clientes Detalles
2023-04-17 Colombia Imports
SUPERPOLO S.A.S.
XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
2023-04-17 Colombia Imports
SUPERPOLO S.A.S.
XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
2023-04-17 Colombia Imports
SUPERPOLO S.A.S.
XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 14 customers of Braslux Industria De Auto Pecas Ltda

Contact information for Braslux Industria De Auto Pecas Ltda

 
Dirección
RUA DANIEL ROSSI 380 BELA VISTA - CAXIAS DO SUL - RS - 95076100
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

799 shipment records available

Bill of Lading Number
575013307712
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S. VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Braslux Industria De Auto Pecas Ltda
Shipper (Original Format)
BRASLUX INDUSTRIA DE AUTO PECAS LTDA RUA DANIEL ROSSI 380 - BELA VISTA -
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
24330102745
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
11.62
Net Weight (kg)
6.24
Value of Goods, CIF (USD)
$1,035
Value of Goods, FOB (USD)
$994
Freight Cost
40.13
Freight Value
41.17
Insurance Cost
1.04
Total Tax Paid
870000
Acceptance Date
2023-04-17
Acceptance Number
32023000507031
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
280285
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1035.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
409589750
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000507031.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
2023074
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-04
Payment Form
1
Payment Value
870000
Preprinted Number
32023000507031
Subheadings
3
Tariff Base
4581028
User Type
23
Value Added Tax Base
4581028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
870000
Value Added Tax Total
870000

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración