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Supply Chain Intelligence about:

Diamanfer Ferramentas Tecnicas Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

56 South American shipments available for Diamanfer Ferramentas Tecnicas Ltda
Date Data Source Customer Details
2010-04-05 Colombia Imports
COMERCIALIZADORA E ELYTEC S. A.
XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX X
2010-08-13 Colombia Imports
COMERCIALIZADORA E ELYTEC S. A.
XXXXXX XXXXXXXXXXXX X XXXX XXX XXXX XXX XX XXXXX X XXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXX XXX XXXX XXX XX XXXXX X X
2010-08-13 Colombia Imports
COMERCIALIZADORA E ELYTEC S. A.
XXXXXX XXXXXXXXXXXX XX XXXX XXX XX XXXXX XXXXX XXXX XXX XXXX XX XXXX XXX XX XXXXX XXXXX XXXX XXX XXXXXXX XXXX XXX XX X
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Contact information for Diamanfer Ferramentas Tecnicas Ltda

 
Address
AV CASA GRANDE NO 1082 DIADEMA
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575001205729
Shipment Date
2010-04-05
Filing Date
2010-04-05
Consignee
Comercializadora E Elytec S. A.
Consignee (Original Format)
COMERCIALIZADORA E ELYTEC S. A. CL 99 34 68 OF 101
NIT ID (Original Format)
830020854
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Diamanfer Ferramentas Tecnicas Ltda
Shipper (Original Format)
DIAMANFER FERRAMENTAS TECNICAS LTDA AV CASA GRANDE NO 1082
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
134GRU53883071
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207192100
Goods Shipped
XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX XXXX X
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
5.65
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$754
Value of Goods, FOB (USD)
$492
Freight Cost
136.11
Freight Value
262.15
Insurance Cost
2.46
Total Tax Paid
486000
Acceptance Date
2010-04-05
Acceptance Number
32010000285786
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22533
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
754.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
25
Document Identifier
155859490
Document Type
N
Economic Activity
5190
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-24
Invoice Number
337/010
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
123.58
Packaging Code
CT
Payment Date
2010-03-24
Payment Form
1
Payment Value
486000
Preprinted Number
32010000285786
Subheadings
2
Tariff Base
1454504
Tariff Paid
218000
Tariff Percentage
15.0
Tariff Subtotal
218000
Tariff Total
218000
Total Paid
486000
User ID
503
User Type
26
Value Added Tax Base
1672504
Value Added Tax Paid
268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
5