MENU

Supply Chain Intelligence about:

Devilbiss Equipamentos Para Pintura Ltda

Company profile   Brazil

See Devilbiss Equipamentos Para Pintura Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Devilbiss Equipamentos Para Pintura Ltda
Destination Country/Region
  • Colombia
    165 shipments (81.3%)
  • Mexico
    38 shipments (18.7%)

Easy access to trade data

Cleaned and organized South American shipments

165 South American shipments available for Devilbiss Equipamentos Para Pintura Ltda
Date Data Source Customer Details
2016-07-25 Colombia Imports
IMPORTACIONES JCH TOOLS S.A.S.
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXX
2016-07-15 Colombia Imports
ASPERSORES INDUSTRIALES PARA ACABADOS LIMITADA ASPINCA LTDA
XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX
2016-11-16 Colombia Imports
ASPERSORES INDUSTRIALES PARA ACABADOS LIMITADA ASPINCA LTDA
XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 customers of Devilbiss Equipamentos Para Pintura Ltda

Contact information for Devilbiss Equipamentos Para Pintura Ltda

 
Address
RUA CARMO DO RIO VERDE, 144 SANTO AMARO, SAO PAULO 04729-000
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 74 - Copper and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

203 shipment records available

Bill of Lading Number
575007093152
Shipment Date
2016-07-25
Filing Date
2016-07-25
Consignee
Importaciones Jch Tools S.A.S.
Consignee (Original Format)
IMPORTACIONES JCH TOOLS S.A.S. CR 70 A 3 A 45
NIT ID (Original Format)
900112114
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Devilbiss Equipamentos Para Pintura Ltda
Shipper (Original Format)
DEVILBISS EQUIPAMENTOS PARA PINTURA LTDA RUA CARMO DO RIO VERDE 144
Shipper Global HQ
Devilbiss Equipamentos Para Pintura Ltda
Shipper Domestic HQ
Devilbiss Equipamentos Para Pintura Ltda
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
729-8023-3672
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
27.52
Value of Goods, CIF (USD)
$2,996
Value of Goods, FOB (USD)
$2,780
Freight Cost
202.5
Freight Value
216.4
Insurance Cost
13.9
Total Tax Paid
1401000
Acceptance Date
2016-07-22
Acceptance Number
32016000972184
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54453
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2996.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
268612017
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-12
Invoice Number
EXP-51763-01
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-07-18
Payment Form
1
Payment Value
1401000
Preprinted Number
32016000972184
Subheadings
1
Tariff Base
8757810
Total Paid
1401000
User Type
23
Value Added Tax Base
8757810
Value Added Tax Paid
1401000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1401000
Value Added Tax Total
1401000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo