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Clarios Energy Solutions Brasil Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

120 South American shipments available for Clarios Energy Solutions Brasil Ltda
Fecha fuente de datos Clientes Detalles
2025-07-28 Colombia Imports
CLARIOS ANDINA S. A. S.
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
2025-08-27 Colombia Imports
CLARIOS ANDINA S. A. S.
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2025-09-26 Colombia Imports
CLARIOS ANDINA S. A. S.
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
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Contact information for Clarios Energy Solutions Brasil Ltda

 
Dirección
AV. INDEPENDENCIA 2757-EDEN SOROCAB EDE SOROCABA-SP
 
 
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

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575015807398
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Clarios Energy Solutions Brasil Ltda
Shipper (Original Format)
CLARIOS ENERGY SOLUTIONS BRASIL LTDA AV. INDEPENDENCIA 2757-EDEN SOROCAB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
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
1067341028
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
8507100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
1040.0
Item Quantity Unit
U
Gross Weight (kg)
18356.0
Net Weight (kg)
18096.0
Value of Goods, CIF (USD)
$54,120
Value of Goods, FOB (USD)
$50,184
Freight Cost
3703.89
Freight Value
3935.99
Insurance Cost
7.1
Total Tax Paid
53820000
Acceptance Date
2025-07-28
Acceptance Number
482025000781362
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
267277
Customs Code
C100
Customs Declaration
48
Customs Value
54119.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
458551689
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500078136
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
43620M
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
10
Other Costs
225.0
Packaging Code
YY
Payment Date
2025-07-07
Payment Form
3
Payment Value
53820000
Preprinted Number
482025000781362
Subheadings
1
Tariff Base
219905362
Tariff Percentage
4.6
Tariff Subtotal
10116000
Tariff Total
10116000
User Type
23
Value Added Tax Base
230021362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43704000
Value Added Tax Total
43704000
Verification Number
4

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