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Volvo Do Brasil Veiculos Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

673 South American shipments available for Volvo Do Brasil Veiculos Ltda
Fecha fuente de datos Clientes Detalles
2020-11-23 Colombia Imports
VOLVO GROUP COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX
2020-11-23 Colombia Imports
VOLVO GROUP COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX
2021-02-12 Colombia Imports
VOLVO GROUP COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Volvo Do Brasil Veiculos Ltda

 
Dirección
AVENIDA JUSCELINO K DE OLIV 2600 LAT DIREITA CIC - CURITIBA - PR - 0
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

2,005 shipment records available

Bill of Lading Number
575011174723
Shipment Date
2020-11-23
Filing Date
2020-11-23
Consignee
Volvo Group Colombia S A S
Consignee (Original Format)
VOLVO GROUP COLOMBIA S A S CL 25 G 96 B 63
NIT ID (Original Format)
900315569
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Volvo Do Brasil Veiculos Ltda
Shipper (Original Format)
VOLVO DO BRASIL VEICULOS LTDA AV JUSCELINO K. DE OLIVEIRA 2600
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
SAOA20015920
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$704
Value of Goods, FOB (USD)
$680
Freight Cost
23.89
Freight Value
24.0
Insurance Cost
0.11
Total Tax Paid
488000
Acceptance Date
2020-11-23
Acceptance Number
32020001321889
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
63868
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
704.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
356848130
Document Type
N
Economic Activity
5011
Exchange Rate
3647.1
Flag Code
169
Identification Formula
32020001321889
Import Type
99
Incomex Office
99
Invoice Date
2020-11-11
Invoice Number
PPT200248
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-12
Payment Form
99
Payment Value
488000
Preprinted Number
32020001321889
Subheadings
2
Tariff Base
2568069
Total Paid
488000
User Type
23
Value Added Tax Base
2568069
Value Added Tax Paid
488000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000

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