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Hubner Componentes E Sistemas Automotivos Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

117 South American shipments available for Hubner Componentes E Sistemas Automotivos Ltda
Fecha fuente de datos Clientes Detalles
2022-10-07 Colombia Imports
REPUESTOS, ACCESORIOS Y LUBRICANTES BONAPARTE SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXXX XX XX X
2022-10-07 Colombia Imports
REPUESTOS, ACCESORIOS Y LUBRICANTES BONAPARTE SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXXX XX XX X
2023-03-17 Colombia Imports
DIESEL REPUESTOS S . A . S .
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX X XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hubner Componentes E Sistemas Automotivos Ltda

 
Dirección
R PEDRO FILA 210 THOMAZ COELHO - ARAUCARIA - PR - 83707110
 
 

Sample Bill of Lading

232 shipment records available

Bill of Lading Number
3952944
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Repuestos Accesorios Y Lubricantes Bonaparte Sas
Consignee (Original Format)
REPUESTOS, ACCESORIOS Y LUBRICANTES BONAPARTE SAS CR 72 170 97
NIT ID (Original Format)
900353939
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hubner Componentes E Sistemas Automotivos Ltda
Shipper (Original Format)
HUBNER COMPONENTES E SISTEMAS AUTOMOTIVOS S/A. RUA PEDRO FILA, 210 - THOMAZ COELHO
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Truck
Transport Document
SAO22080015
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409996000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXXX XX XX X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
112.07
Net Weight (kg)
91.33
Value of Goods, CIF (USD)
$998
Value of Goods, FOB (USD)
$936
Freight Cost
53.14
Freight Value
61.87
Insurance Cost
0.43
Total Tax Paid
859000
Acceptance Date
2022-10-04
Acceptance Number
32022001405268
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
273139
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
997.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
399642918
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001405268E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
22/0064
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
8.3
Packaging Code
PK
Payment Date
2022-09-05
Payment Form
1
Payment Value
859000
Preprinted Number
32022001405268
Subheadings
3
Tariff Base
4522417
Total Paid
859000
User Type
23
Value Added Tax Base
4522417
Value Added Tax Paid
859000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
859000
Value Added Tax Total
859000
Verification Number
9