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Supply Chain Intelligence about:

Dex Pecas E Componentes Para Veiculos Ltda

企业页面   Brazil

See Dex Pecas E Componentes Para Veiculos 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。

55 South American shipments available for Dex Pecas E Componentes Para Veiculos Ltda
日期 数据来源 客户 详细信息
2023-06-06 Colombia Imports
VOLVO GROUP COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX
2023-06-06 Colombia Imports
VOLVO GROUP COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX
2023-06-06 Colombia Imports
VOLVO GROUP COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX
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 Dex Pecas E Componentes Para Veiculos Ltda

 
地址
RUA CYRO CORREIA PEREIRA, 330 CIC C CURITIBA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013423206
Shipment Date
2023-06-06
Filing Date
2023-06-06
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
02
Consignee Province
11
Shipper
Dex Pecas E Componentes Para Veiculos Ltda
Shipper (Original Format)
DEX Pegas e Componentes para veiculos Ltda Rua Cyro Correia Pereira 3330 CIC-C
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
8408209000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
533.56
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$8,776
Value of Goods, FOB (USD)
$8,500
Freight Cost
271.75
Freight Value
276.0
Insurance Cost
4.25
Total Tax Paid
7455000
Acceptance Date
2023-06-03
Acceptance Number
482023000328383
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
54124
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
8776.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
412461180
Document Type
N
Exchange Rate
4470.83
Flag Code
221
Identification Formula
48202300032838.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
DEX 010-23 - 6
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-07
Payment Form
5
Payment Value
7455000
Preprinted Number
482023000328383
Subheadings
4
Tariff Base
39236004
Total Paid
7455000
User Type
23
Value Added Tax Base
39236004
Value Added Tax Paid
7455000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7455000
Value Added Tax Total
7455000
Verification Number
1