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Supply Chain Intelligence about:

Engereus Do Brasil Engenharia E Ind Electro Electronica Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

51 South American shipments available for Engereus Do Brasil Engenharia E Ind Electro Electronica Ltda
Date Data Source Customer Details
2019-06-17 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXX XXXXXXXXXXXX
2019-07-18 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXX XXX
2019-12-20 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXX XX X
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Contact information for Engereus Do Brasil Engenharia E Ind Electro Electronica Ltda

 
Address
RUA DANILO VALBUZA, 445 LARANJEIRAS SAO PAULO
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010036443
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Engereus Do Brasil Engenharia E Ind Electro Electronica Ltda
Shipper (Original Format)
ENGEREUS DO BRASIL ENGENHARIA INDUSTRIA E COMERCIO DE ELECTR RUA DANILO VALBUZA, 445 LARANJEIRAS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ169971
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
110.4
Value of Goods, CIF (USD)
$10,284
Value of Goods, FOB (USD)
$9,789
Freight Cost
293.0
Freight Value
494.64
Insurance Cost
0.64
Total Tax Paid
6383000
Acceptance Date
2019-06-17
Acceptance Number
482019000443976
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
160709
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
10283.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
323852188
Document Type
N
Exchange Rate
3266.72
Flag Code
434
Identification Formula
48201900044397
Import Type
1
Incomex Office
99
Invoice Date
2019-03-29
Invoice Number
22/2019
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
201.0
Packaging Code
YY
Payment Date
2019-06-02
Payment Form
1
Payment Value
6383000
Preprinted Number
482019000443976
Subheadings
1
Tariff Base
33593772
User Type
23
Value Added Tax Base
33593772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6383000
Value Added Tax Total
6383000
Verification Number
1