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Supply Chain Intelligence about:

Eaton Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

651 South American shipments available for Eaton Ltda
Date Data Source Customer Details
2017-05-16 Colombia Imports
AMERICANA DE TRACTOMULAS SAS
XXX XXX XXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXX XX XXXXX
2017-05-16 Colombia Imports
AMERICANA DE TRACTOMULAS SAS
XXXXXXXX X XXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXX X XX XXX
2017-05-16 Colombia Imports
AMERICANA DE TRACTOMULAS SAS
XXXXXXXX X XXX XXX XXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX X XX XX
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Contact information for Eaton Ltda

 
Address
RUA PEROLA,200 GALPAO 2,MOD.05-BAIR SAO PAULO
 
 

Sample Bill of Lading

656 shipment records available

Bill of Lading Number
2606434
Shipment Date
2017-05-16
Filing Date
2017-05-16
Consignee
Americana De Tractomulas Sas
Consignee (Original Format)
AMERICANA DE TRACTOMULAS SAS CL 17 118 74 BRR FONTIBON
NIT ID (Original Format)
830082138
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Eaton Ltda
Shipper (Original Format)
EATON LTDA RUA PEROLA, 200 GALPAO 2, MOD 5 HOR
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SSZ/CGN/M151148
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
7318220000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXX XX XXXXX
Item Quantity
8.4
Item Quantity Unit
KG
Gross Weight (kg)
9.33
Net Weight (kg)
8.4
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$180
Freight Cost
0.8
Freight Value
1.7
Insurance Cost
0.9
Total Tax Paid
133000
Acceptance Date
2017-05-16
Acceptance Number
32017000688852
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
239909
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
181.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
284229016
Document Type
N
Exchange Rate
2933.92
Flag Code
169
Identification Formula
32017000688852
Import Type
1
Incomex Office
99
Invoice Date
2015-04-06
Invoice Number
A0394/2015
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-04-27
Payment Form
1
Payment Value
133000
Preprinted Number
32017000688852
Subheadings
3
Tariff Base
533093
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
133000
User Type
23
Value Added Tax Base
560093
Value Added Tax Paid
106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
7