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Supply Chain Intelligence about:

Brasformer Braspel Prod. Electricos Ltda

企业页面   Brazil

See Brasformer Braspel Prod. Electricos Ltda's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

182 South American shipments available for Brasformer Braspel Prod. Electricos Ltda
日期 数据来源 客户 详细信息
2023-03-08 Colombia Imports
4S INGENIERIA S.A.S
XX XXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX
2023-04-05 Colombia Imports
4S INGENIERIA S.A.S
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
2023-04-17 Colombia Imports
4S INGENIERIA S.A.S
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Brasformer Braspel Prod. Electricos Ltda

 
地址
ESTRADA DAS LAGRIMAS SAO JOAO CLIMACO
 
 

Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575013217302
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
4 S Ingenieria S.A.S
Consignee (Original Format)
4S INGENIERIA S.A.S CR 68 H 73 A 30
NIT ID (Original Format)
900587526
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Brasformer Braspel Prod. Electricos Ltda
Shipper (Original Format)
BRASFORMER BRASPEL PRODUTOS ELETRICOS LTDA ESTRADA DAS LAGRIMAS, 3034 04244-00
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
31144927836
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
8504311090
Goods Shipped
XX XXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX
Item Quantity
182.0
Item Quantity Unit
U
Gross Weight (kg)
3272.0
Net Weight (kg)
2773.01
Value of Goods, CIF (USD)
$55,213
Value of Goods, FOB (USD)
$53,408
Freight Cost
1761.44
Freight Value
1804.17
Insurance Cost
42.73
Total Tax Paid
50940000
Acceptance Date
2023-03-08
Acceptance Number
32023000319486
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402625
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
55212.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
407809462
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000319486.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
20233161
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-03-01
Payment Form
1
Payment Value
50940000
Preprinted Number
32023000319486
Subheadings
1
Tariff Base
268103291
User Type
23
Value Added Tax Base
268103291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50940000
Value Added Tax Total
50940000
Verification Number
7