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Supply Chain Intelligence about:

Avm Auto Equipamentos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

48 South American shipments available for Avm Auto Equipamentos Ltda
Date Data Source Customer Details
2007-04-12 Colombia Imports
ALCIDES AREVALO S.A.
XXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXX
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Contact information for Avm Auto Equipamentos Ltda

 
Address
SANTOS
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 40 - Rubber and articles thereof

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
007100000479
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Alcides Arevalo S.A.
Consignee (Original Format)
ALCIDES AREVALO S.A.
NIT ID (Original Format)
891400005
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Avm Auto Equipamentos Ltda
Shipper (Original Format)
AVM AUTO EQUIPAMENTOS LTDA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANAR SIA LTDA ADUANERA DE NARINO
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
427570223100094
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
8708501900
Goods Shipped
XXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXX
Item Quantity
485.0
Item Quantity Unit
U
Gross Weight (kg)
1220.0
Net Weight (kg)
1160.0
Value of Goods, CIF (USD)
$22,023
Value of Goods, FOB (USD)
$21,736
Freight Cost
265.0
Freight Value
286.74
Insurance Cost
21.74
Total Tax Paid
10425135
Acceptance Date
2007-04-11
Acceptance Number
352007100062767
Bank Branch ID
111
Bank ID
50
Customs
35
Customs Agent Consecutive Operation
6588
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22022.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
66
Document Identifier
105089900
Document Type
N
Exchange Rate
2171.47
Flag Code
538
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-09
Invoice Number
1986/07
Legal Representative Document
837000941
Legal Representative Name
ADUANAR SIA LTDA ADUANERA DE NARInO
Municipality
76109.0
Number Packages
1
Packaging Code
CS
Payment Date
2007-03-14
Payment Form
8
Payment Value
10425135
Preprinted Number
352007100062767
Subheadings
1
Tariff Base
47821719
Tariff Paid
2391086
Tariff Percentage
5.0
Tariff Subtotal
2391086
Tariff Total
2391086
Total Paid
10425135
Value Added Tax Base
50212805
Value Added Tax Paid
8034049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8034049
Value Added Tax Total
8034049
Verification Number
6