Comercial Jahu Borrachas E Auto Pec, LTDA RUA ROBERT BOSCH 280 BARRA FUNDA SA PAULO BRASIL CNPJ 61.136.701 0001-4 PHONE & ATN. SR | Supplier Report — Panjiva
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Comercial Jahu Borrachas E Auto Pec

Company profile   Brazil

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Cleaned and organized South American shipments

39 South American shipments available for Comercial Jahu Borrachas E Auto Pec
Date Data Source Customer Details
2018-01-10 Colombia Imports
AUTO PARTES PLATINO S.A.S.
D.O. 01.5317.0118.1 /DIM 10/16 /D.O. IA17120379 /MERCANCÍA NUEVA /NOS ACOGEMOS AL DECRETO
2018-01-10 Colombia Imports
AUTO PARTES PLATINO S.A.S.
D.O. 01.5317.0118.1 /DIM 8/16 /D.O. IA17120379 /MERCANCÍA NUEVA /NOS ACOGEMOS AL DECRETO 0
2018-01-10 Colombia Imports
AUTO PARTES PLATINO S.A.S.
D.O. 01.5317.0118.1 /DIM 7/16 /D.O. IA17120379 /MERCANCÍA NUEVA /NOS ACOGEMOS AL DECRETO 0
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Contact information for Comercial Jahu Borrachas E Auto Pec

 
Address
LTDA RUA ROBERT BOSCH 280 BARRA FUNDA SA PAULO BRASIL CNPJ 61.136.701 0001-4 PHONE & ATN. SR
 
 

Sample Bill of Lading

39 shipment records available

Bill of Lading Number
575008527615
Filing Date
2018-01-10
Shipment Date
2017-12-30
Consignee
Auto Partes Platino S.A.S.
Consignee (Original Format)
AUTO PARTES PLATINO S.A.S. CL 19 N O 120 A 07
NIT ID (Original Format)
900622076
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Comercial Jahu Borrachas E Auto Pec
Shipper (Original Format)
COMERCIAL JAHU BORRACHAS E AUTO PECAS LTDA RUA ROBERT BOSCH, 280 BARRA FUNDA S
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
BM4039
HS Code
8544300000
Goods Shipped
D.O. 01.5317.0118.1 /DIM 10/16 /D.O. IA17120379 /MERCANCÍA NUEVA /NOS ACOGEMOS AL DECRETO
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
29.23
Net Weight (kg)
26.67
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$612
Freight Cost
19.01
Freight Value
30.19
Insurance Cost
2.14
Total Tax Paid
420000
Acceptance Date
2018-01-09
Acceptance Number
32018000027386
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
707010
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
641.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
297332913
Document Type
N
Exchange Rate
2885.76
Flag Code
105
Identification Formula
32018000027386
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
JH 0870/2017
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
9.04
Packaging Code
PK
Payment Date
2017-12-19
Payment Form
1
Payment Value
420000
Preprinted Number
32018000027386
Subheadings
15
Tariff Base
1851763
Tariff Percentage
3.1
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
1908763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000