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Go Exp. Comercio E Servicos Eireli

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

255 South American shipments available for Go Exp. Comercio E Servicos Eireli
Fecha fuente de datos Clientes Detalles
2023-03-06 Colombia Imports
ELECTRIPARTES SAS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXX X
2023-03-06 Colombia Imports
ELECTRIPARTES SAS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXX X
2023-04-10 Colombia Imports
ELECTRIPARTES SAS
XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXX XXX XXXXXXXX XX XXX
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See all 3 customers of Go Exp. Comercio E Servicos Eireli

Contact information for Go Exp. Comercio E Servicos Eireli

 
Dirección
AV. JOAO CARLOS DA SILVA BORGES, 87 SAO PAULO
 
 
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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. 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

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Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575013207401
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Electripartes Sas
Consignee (Original Format)
ELECTRIPARTES SAS DG 7 14 81 LC 105
NIT ID (Original Format)
860050977
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Go Exp. Comercio E Servicos Eireli
Shipper (Original Format)
GO EXPORT COMERCIO E SERIVICOS EIRELI AV JOAO CARLOS DA SILVA BORGES, 873
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
549-29603755
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX XXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
7.77
Net Weight (kg)
6.99
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$380
Freight Cost
30.79
Freight Value
32.69
Insurance Cost
1.9
Total Tax Paid
435000
Acceptance Date
2023-03-06
Acceptance Number
32023000304726
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
398813
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
412.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
407590982
Document Type
N
Exchange Rate
4855.83
Flag Code
105
Identification Formula
32023000304726.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
63/23
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
BX
Payment Date
2023-02-24
Payment Form
8
Payment Value
435000
Preprinted Number
32023000304726
Subheadings
8
Tariff Base
2002107
Tariff Percentage
2.3
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
2048107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
8

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