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Supply Chain Intelligence about:

Ind.Com.Eletro Eletronica Gehaka Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

154 South American shipments available for Ind.Com.Eletro Eletronica Gehaka Ltda
Date Data Source Customer Details
2022-12-15 Colombia Imports
GAVIAGRO S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
2022-12-15 Colombia Imports
GAVIAGRO S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
2022-12-15 Colombia Imports
GAVIAGRO S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
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See all 4 customers of Ind.Com.Eletro Eletronica Gehaka Ltda

Contact information for Ind.Com.Eletro Eletronica Gehaka Ltda

 
Address
AV. DUQUESA DE GOIAS, 235 SAO PAULO SAO PAULO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
4000858
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Gaviagro Limitada
Consignee (Original Format)
GAVIAGRO S A S CL 174 45 96 BRR VILLA DEL PRADO
NIT ID (Original Format)
900077534
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ind.Com.Eletro Eletronica Gehaka Ltda
Shipper (Original Format)
Ind. Com. Eletro Eletronica Gehaka Ltda. Avenida Duquesa de Goias, 235 Sao P
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Truck
Transport Document
31144926456
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
28.2
Net Weight (kg)
28.2
Value of Goods, CIF (USD)
$2,119
Value of Goods, FOB (USD)
$2,031
Freight Cost
71.22
Freight Value
87.87
Insurance Cost
11.75
Total Tax Paid
2551000
Acceptance Date
2022-12-15
Acceptance Number
32022001791278
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
306383
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2119.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
403153507
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001791278E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
435897
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
4.9
Packaging Code
YY
Payment Date
2022-11-29
Payment Form
8
Payment Value
2551000
Preprinted Number
32022001791278
Subheadings
3
Tariff Base
10227430
Tariff Percentage
5.0
Tariff Subtotal
511000
Tariff Total
511000
User Type
23
Value Added Tax Base
10738430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2040000
Value Added Tax Total
2040000
Verification Number
9

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