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Supply Chain Intelligence about:

Univel Automotive Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

91 South American shipments available for Univel Automotive Ltda
Fecha fuente de datos Clientes Detalles
2018-01-17 Colombia Imports
ATLANTIS AUTOPARTES S. A. S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2018-01-17 Colombia Imports
ATLANTIS AUTOPARTES S. A. S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX
2018-01-17 Colombia Imports
ATLANTIS AUTOPARTES S. A. S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Univel Automotive Ltda

 
Dirección
R JOAO FURLAN 131 GALPAO C JARDIM BARONESA - OSASCO - SP - 6273072
 
 

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575008549778
Shipment Date
2018-01-17
Filing Date
2018-01-17
Consignee
Atlantis Autopartes Cia Ltda
Consignee (Original Format)
ATLANTIS AUTOPARTES S. A. S AUTOPISTA A MEDELLIN KM 2 PARQUE EMPRES
NIT ID (Original Format)
832008555
Consignee Class
P
Consignee Province
25
Shipper
Univel Automotive Ltda
Shipper (Original Format)
UNIVEL AUTOMOTIVE LTDA JOAO FURLAN, 131 GALPAO C J BARONES
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Air
Transport Document
1423-0595442
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
8301200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
805.0
Item Quantity Unit
U
Gross Weight (kg)
161.07
Net Weight (kg)
142.7
Value of Goods, CIF (USD)
$3,262
Value of Goods, FOB (USD)
$3,203
Freight Cost
57.84
Freight Value
59.12
Insurance Cost
1.28
Total Tax Paid
1776000
Acceptance Date
2018-01-17
Acceptance Number
32018000076604
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
232680
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
3262.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
297902545
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
32018000076604
Import Type
1
Incomex Office
99
Invoice Date
2017-11-27
Invoice Number
1174/2017
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-12-07
Payment Form
1
Payment Value
1776000
Preprinted Number
32018000076604
Subheadings
8
Tariff Base
9348264
Total Paid
1776000
User Type
23
Value Added Tax Base
9348264
Value Added Tax Paid
1776000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000
Verification Number
8