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Supply Chain Intelligence about:

Braslux Industria De Auto Pecas Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

739 South American shipments available for Braslux Industria De Auto Pecas Ltda
Date Data Source Customer Details
2023-04-26 Colombia Imports
SUPERPOLO S.A.S.
XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
2023-04-26 Colombia Imports
SUPERPOLO S.A.S.
XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
2023-05-02 Colombia Imports
BUSSCAR DE COLOMBIA S.A.S. EN REORGANIZACION
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXX X XX XXXXX
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Contact information for Braslux Industria De Auto Pecas Ltda

 
Address
RUA DANIEL ROSSI 380 BELA VISTA - CAXIAS DO SUL - RS - 95076100
 
 

Sample Bill of Lading

799 shipment records available

Bill of Lading Number
575013321751
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S. VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Braslux Industria De Auto Pecas Ltda
Shipper (Original Format)
BRASLUX INDUSTRIA DE AUTO PECAS LTDA RUA DANIEL ROSSI 380 - BELA VISTA -
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
24330102769
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
8512209000
Goods Shipped
XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$106
Freight Cost
4.2
Freight Value
4.31
Insurance Cost
0.11
Total Tax Paid
125000
Acceptance Date
2023-04-26
Acceptance Number
32023000560992
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
306998
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
110.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
409977669
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000560992.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
2023105
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25214.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-04-12
Payment Form
1
Payment Value
125000
Preprinted Number
32023000560992
Subheadings
4
Tariff Base
499752
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
524752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
8