MENU

Supply Chain Intelligence about:

Acqua Verde/Rio Bravo/ Petters Exp. Ltda

Company profile   Brazil

See Acqua Verde/Rio Bravo/ Petters Exp. Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

56 South American shipments available for Acqua Verde/Rio Bravo/ Petters Exp. Ltda
Date Data Source Customer Details
2018-09-10 Paraguay Imports
CASA MAPY S.A.
XXX XXXXX XXX XXXXXX XXX XXXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX
2018-09-10 Paraguay Imports
CASA MAPY S.A.
XXX XXXXX XXX XXXXXX XXX XXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
2018-09-10 Paraguay Imports
CASA MAPY S.A.
XXX XXXXX XXX XXXXXX XXX XXXXX XXXX XXXXXXX XXXX XXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

56 shipment records available

Shipment Date
2018-09-10
Consignee
Casa Mapy S.A.
Consignee (Original Format)
CASA MAPY S.A.
Consignee Tax Number
800852257
Shipper
Acqua Verde/Rio Bravo/ Petters Exp. Ltda
Shipper (Original Format)
ACQUA VERDE LTDA/RIO BRAVO LTDA/ PETTERS EXP LTDA
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Ciudad del Este (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
68029390
Goods Shipped
XXX XXXXX XXX XXXXXX XXX XXXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
32
Item Unit
m2
Gross Weight (kg)
460
Net Weight (kg)
460
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$328
Freight Value (USD)
$4
Value of Goods, Item FOB (USD)
$42
Insurance Value (USD)
$13