Dublauto Industria E Comercio Ltda, RUA BRAZ FORTUNATO, 557 - JD. SANTA, BARIRI/SP, Brazil | Supplier Report — Panjiva
MENU

Dublauto Industria E Comercio Ltda

Company profile made by Panjiva

Company profile  Supplier company  Brazil

See Dublauto Industria E Comercio Ltda's products and customers

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





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Dublauto Industria E Comercio Ltda

Date Data Source Customer Details
2007-02-07
See all 1 south american shipment for Dublauto Industria E Comercio Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 customer of Dublauto Industria E Comercio Ltda

Learn more about network view

Top customers
  1. Grupo Nova SA
1 customer available




Contact information for Dublauto Industria E Comercio Ltda

 
Address RUA BRAZ FORTUNATO, 557 - JD. SANTA, BARIRI/SP, Brazil
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000005044
Shipment Date 2007-02-07
Consignee #<JointCompany:0x00000003b6a370>
Consignee (Original Format) GRUPO NOVA S.A. CALLE 18N # 5-62 Z.IND.
NIT ID (Original Format) 800092777
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003b195d8>
Shipper (Original Format) DUBLAUTO INDUSTRIA E COMERCIO LTDA RUA BRAZ FORTUNATO, 557 - JD. SANTA
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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 1898-8025-3
HS Code 3921199000
Goods Shipped - * NOMBRE TECNICO O GENERICO FORRO EN POLIURETANO PARA PLANTILLA (FILME TPU CON CUBIERTA POLIESTER), COD. TPU ASTI,
Item Quantity 51.0
Item Quantity Unit KG
Gross Weight (kg) 51.0
Net Weight (kg) 51.0
Value of Goods, CIF (USD) $1,331
Value of Goods, FOB (USD) $855
Freight Cost 394.44
Freight Value 476.41
Insurance Cost 1.97
Total Tax Paid 1155745
Acceptance Date 2007-02-28
Acceptance Number 32007000161611
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 74663
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1331.41
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1602
Destination Providence 11
Document Identifier 103522964
Document Type N
Economic Activity 1926
Exchange Rate 2214.44
Filing Date 2007-02-28
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-26
Invoice Number 009-06
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 3
Other Costs 80.0
Packaging Code YY
Payment Date 2007-01-31
Payment Form 1
Payment Value 1155745
Preprinted Number 32007000161611
Subheadings 1
Tariff Base 2948328
Tariff Paid 589666
Tariff Percentage 20.0
Tariff Subtotal 589666
Tariff Total 589666
Total Paid 1155745
Value Added Tax Base 3537994
Value Added Tax Paid 566079
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 566079
Value Added Tax Total 566079
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients