Husqvarna Do Brasil, AV TAMBORE 1440 QUADRA A20, TAMBORE, SAO PABLO, Brazil | Supplier Report — Panjiva
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Husqvarna Do Brasil

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Company profile  Supplier company  Brazil

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11 South American shipments available for Husqvarna Do Brasil

Date Data Source Customer Details
2013-01-18
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2013-04-29
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  1. Huprobos S.A.
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Contact information for Husqvarna Do Brasil

 
Address AV TAMBORE 1440 QUADRA A20, TAMBORE, SAO PABLO, Brazil
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575004019577
Shipment Date 2013-01-18
Consignee #<JointCompany:0x0000001a598ac0>
Consignee (Original Format) HUSQVARNA COLOMBIA S.A. CL 18 68 D 31
NIT ID (Original Format) 900047189
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a58f448>
Shipper (Original Format) HUSQVARNA DO BRASIL AV TAMBORE 1440 QUADRA A20, TAMBORE
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Sweden
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 014SAO04794A
HS Code 8467891000
Goods Shipped DO 3458DECLARACION(1-1) MERCANCIA NUEVA SIN SERIE, NO REQUIERE REGISTRO DE IMPORTACION SEG
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 71.75
Net Weight (kg) 59.5
Value of Goods, CIF (USD) $4,766
Value of Goods, FOB (USD) $4,290
Freight Cost 475.76
Freight Value 476.08
Insurance Cost 0.32
Total Tax Paid 1348000
Acceptance Date 2013-01-21
Acceptance Number 32013000083955
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11530
Customs Agent 38
Customs Code C100
Customs Declaration 3
Customs Value 4766.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 204910337
Document Type N
Exchange Rate 1767.78
Filing Date 2013-01-21
Flag Code 169
Identification Formula 2013000100000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-09
Invoice Number H001/13
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-01-11
Payment Form 1
Payment Value 1348000
Preprinted Number 32013000083955
Subheadings 1
Tariff Base 8425381
Total Paid 1348000
User Type 23
Value Added Tax Base 8425381
Value Added Tax Paid 1348000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1348000
Value Added Tax Total 1348000
Verification Number 7


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