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Supply Chain Intelligence about:

Dani Condutores Eletricos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

362 South American shipments available for Dani Condutores Eletricos Ltda
Date Data Source Customer Details
2023-03-29 Colombia Imports
INDUSTRIAS PHATRA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXX X XXXXXXXX XXXXXXX
2023-03-30 Colombia Imports
INDUSTRIAS PHATRA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXX XX
2023-03-29 Colombia Imports
INDUSTRIAS PHATRA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXX X XXXXXXXX XXXXXXX
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Contact information for Dani Condutores Eletricos Ltda

 
Address
RUA MAESTRO GABRIEL MIGLIOR 166 BAIRRO DO LIMAO - SAO PAULO - SP - 2712140
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

374 shipment records available

Bill of Lading Number
575013252324
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Industrias Phatra S A S
Consignee (Original Format)
INDUSTRIAS PHATRA S A S BG 41 PAR INDUSTRIAL SAN JORGE VIA BOGOT
NIT ID (Original Format)
900298597
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Dani Condutores Eletricos Ltda
Shipper (Original Format)
DNI-DANI CONDUTORES ELETRICOS LTDA RUA MAESTRO GABRIEL MIGLIORI 166. B
Shipper Global HQ
Dani Condutores Eletricos Ltda
Shipper Domestic HQ
Dani Condutores Eletricos Ltda
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
CLI-EA23030005-A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXX XXX X XXXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.52
Net Weight (kg)
6.77
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$300
Freight Cost
5.64
Freight Value
8.55
Insurance Cost
0.01
Total Tax Paid
279000
Acceptance Date
2023-03-29
Acceptance Number
32023000427118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
427940
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
308.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408695341
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000427118.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
2905
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
25473.0
Number Packages
69
Other Costs
2.9
Packaging Code
BT
Payment Date
2023-03-18
Payment Form
5
Payment Value
279000
Preprinted Number
32023000427118
Subheadings
10
Tariff Base
1467192
User Type
23
Value Added Tax Base
1467192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000

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