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Supply Chain Intelligence about:

Hidrau Torque Com.Imp.E Exp.Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Hidrau Torque Com.Imp.E Exp.Ltda
Destination Country/Region
  • Colombia
    50 shipments (100.0%)

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Cleaned and organized South American shipments

50 South American shipments available for Hidrau Torque Com.Imp.E Exp.Ltda
Date Data Source Customer Details
2009-11-19 Colombia Imports
AGRO REPUESTOS S.A.
XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXX XXXXX XXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2009-11-19 Colombia Imports
AGRO REPUESTOS S.A.
XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXX
2009-11-19 Colombia Imports
AGRO REPUESTOS S.A.
XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XX XX XXXXX X XXX XXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXXX X XXXXXXXXX XXXXXXXXXX X XX
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See 1 customer of Hidrau Torque Com.Imp.E Exp.Ltda

Contact information for Hidrau Torque Com.Imp.E Exp.Ltda

 
Address
RUA PADRE RAPOSO 1118 MOOCA 03118 0 SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575000867221
Shipment Date
2009-11-19
Filing Date
2009-11-19
Consignee
Agro Repuestos S.A.
Consignee (Original Format)
AGRO REPUESTOS S.A. CR 4 24 18 BRR SAN NICOLAS
NIT ID (Original Format)
890306721
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Hidrau Torque Com.Imp.E Exp.Ltda
Shipper (Original Format)
HIDRAU TORQUE COM.IMPORT.E EXPORT.LTDA RUA PADRE RAPOSO 1118 MOOCA 03118 0
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
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
09SSZ090714
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXX XXXXX XXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
7.76
Net Weight (kg)
7.37
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$97
Freight Cost
1.61
Freight Value
2.13
Insurance Cost
0.1
Total Tax Paid
46000
Acceptance Date
2009-11-14
Acceptance Number
482009000262877
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
42201
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
98.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
149319536
Document Type
N
Economic Activity
5161
Exchange Rate
1958.24
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-31
Invoice Number
000676/09
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
13001.0
Number Packages
2
Other Costs
0.42
Packaging Code
YY
Payment Date
2009-10-16
Payment Form
10
Payment Value
46000
Preprinted Number
482009000262877
Subheadings
31
Tariff Base
193278
Tariff Paid
13000
Tariff Percentage
6.9
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
46000
User ID
304
User Type
26
Value Added Tax Base
206278
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
1

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