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Supply Chain Intelligence about:

Delta Electronics (Brasil) Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

115 South American shipments available for Delta Electronics (Brasil) Ltda
Fecha fuente de datos Clientes Detalles
2023-02-17 Colombia Imports
INGETEST AUTOMATION SAS
XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX
2023-02-17 Colombia Imports
INGETEST AUTOMATION SAS
XX XXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXX XXX XXXX XXX
2023-05-23 Colombia Imports
DELTA ELECTRONICS (COLOMBIA) S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX X XXXXXXXXX XXX XXX XX XXX
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Contact information for Delta Electronics (Brasil) Ltda

 
Dirección
ESTRADA VELHA RIO - 5300 SAO PAULO
 
 

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
4036600
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Ingetest Automation Sas
Consignee (Original Format)
INGETEST AUTOMATION SAS CL 66 A 77 A 66
NIT ID (Original Format)
900947729
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Delta Electronics (Brasil) Ltda
Shipper (Original Format)
DELTA ELECTRONICS BRASIL LTDA ESTRADA VELHA RIO SAO PAULO 5300 BA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
3532023
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
8544421000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
3.42
Item Quantity Unit
KG
Gross Weight (kg)
3.6
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$136
Freight Cost
16.21
Freight Value
24.54
Insurance Cost
2.17
Total Tax Paid
145000
Acceptance Date
2023-02-17
Acceptance Number
32023000227876
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381066
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
160.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
406543750
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000227876.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
9118297328
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
6.16
Packaging Code
PK
Payment Date
2023-02-10
Payment Form
5
Payment Value
145000
Preprinted Number
32023000227876
Subheadings
4
Tariff Base
762047
User Type
23
Value Added Tax Base
762047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
8