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Supply Chain Intelligence about:

Liebherr Brasil Guindastes E Maquinas Operatrizes Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Liebherr Brasil Guindastes E Maquinas Operatrizes Ltda
Destination Country/Region
  • Colombia
    36 shipments (70.6%)
  • Mexico
    13 shipments (25.5%)
  • Paraguay
    2 shipments (3.9%)

Easy access to trade data

Cleaned and organized South American shipments

38 South American shipments available for Liebherr Brasil Guindastes E Maquinas Operatrizes Ltda
Date Data Source Customer Details
2016-04-20 Colombia Imports
BANCO CORPBANCA COLOMBIA S A
XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX
2016-06-09 Colombia Imports
MERCANTIL AUTOMOVILIARIA S. A. MERCOVIL
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXX
2016-10-21 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XX
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See all 63 customers of Liebherr Brasil Guindastes E Maquinas Operatrizes Ltda

Contact information for Liebherr Brasil Guindastes E Maquinas Operatrizes Ltda

 
Address
RUA DR HANS LIEBHERR 1 VILA BELA - GUARATINGUETA - SP - 12522640
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

382 shipment records available

Bill of Lading Number
575006865513
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Banco Corpbanca Colombia S A
Consignee (Original Format)
BANCO CORPBANCA COLOMBIA S A CR 7 99 53
NIT ID (Original Format)
890903937
Consignee Class
P
Consignee Province
11
Shipper
Liebherr Brasil Guindastes E Maquinas Operatrizes Ltda
Shipper (Original Format)
LIEBHERR BRASIL GUINDASTES E MAQUINAS OPERATRIZES LTDA BAIRRO VILA BELA GUARATINGUETA SP C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ738761
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474319000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
24100.0
Net Weight (kg)
24100.0
Value of Goods, CIF (USD)
$145,040
Value of Goods, FOB (USD)
$137,473
Freight Cost
6983.72
Freight Value
7567.1
Insurance Cost
43.38
Total Tax Paid
69637000
Acceptance Date
2016-04-20
Acceptance Number
872016000063285
Bank Branch ID
502
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
57210
Customs Agent
4
Customs Code
C100
Customs Declaration
87
Customs Value
145040.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
11
Document Identifier
263653226
Document Type
N
Exchange Rate
3000.78
Flag Code
351
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-17
Invoice Number
EXP 0014/2016
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
540.0
Packaging Code
PK
Payment Date
2016-03-24
Payment Form
8
Payment Value
69637000
Preprinted Number
872016000063285
Subheadings
1
Tariff Base
435233131
Total Paid
69637000
User Type
23
Value Added Tax Base
435233131
Value Added Tax Paid
69637000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69637000
Value Added Tax Total
69637000
Verification Number
3

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