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Supply Chain Intelligence about:

Carel Sud America Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

214 South American shipments available for Carel Sud America Ltda
Date Data Source Customer Details
2017-08-28 Colombia Imports
TECAM S.A. TECNOLOGIA AMBIENTAL
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX
2017-08-28 Colombia Imports
TECAM S.A. TECNOLOGIA AMBIENTAL
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX
2017-08-28 Colombia Imports
TECAM S.A. TECNOLOGIA AMBIENTAL
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX
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Contact information for Carel Sud America Ltda

 
Address
RODOVIA VISCONDE DE PORTO SEGURO 26 SAO PAULO
 
 

Sample Bill of Lading

214 shipment records available

Bill of Lading Number
575008101963
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Carel Sud America Ltda
Shipper (Original Format)
CAREL SUD AMERICA RODOVIA VISCONDE DE PORTO SEGURO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
5406347656
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
1.99
Value of Goods, CIF (USD)
$413
Value of Goods, FOB (USD)
$380
Freight Cost
33.31
Freight Value
33.58
Insurance Cost
0.27
Total Tax Paid
308000
Acceptance Date
2017-08-22
Acceptance Number
32017001248849
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634665
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
413.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
290231171
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
32017001248849
Import Type
1
Incomex Office
99
Invoice Date
2017-08-07
Invoice Number
23757
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-08-08
Payment Form
8
Payment Value
308000
Preprinted Number
32017001248849
Subheadings
3
Tariff Base
1232123
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
User Type
23
Value Added Tax Base
1294123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
1