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Supply Chain Intelligence about:

Lima & Bonfa Ind. Com. Ferramentas Ltda

Company profile   Brazil

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Top countries/regions supplied by Lima & Bonfa Ind. Com. Ferramentas Ltda
Destination Country/Region
  • Colombia
    94 shipments (100.0%)

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Cleaned and organized South American shipments

94 South American shipments available for Lima & Bonfa Ind. Com. Ferramentas Ltda
Date Data Source Customer Details
2022-12-29 Colombia Imports
YAZAKI CIEMEL S A
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX XXXXXX
2023-01-23 Colombia Imports
YAZAKI CIEMEL S A
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX XXXXXX
2023-01-23 Colombia Imports
YAZAKI CIEMEL S A
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX XXXXXX
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Contact information for Lima & Bonfa Ind. Com. Ferramentas Ltda

 
Address
RUA GUIDO SEGALHO 375 JD SAO JUDAS SUMARE
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
134338837
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Yazaki Ciemel S.A.
Consignee (Original Format)
YAZAKI CIEMEL S A KM 21 AUT NORTE
NIT ID (Original Format)
832000402
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Lima & Bonfa Ind. Com. Ferramentas Ltda
Shipper (Original Format)
LIMA & BONFA IND. COM. FERRAMENTAS LTDA RUA GUIDO SEGALHO 375 SAO JUDAS TAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
4658766943
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX XXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
4.72
Net Weight (kg)
4.23
Value of Goods, CIF (USD)
$2,413
Value of Goods, FOB (USD)
$2,385
Freight Cost
27.29
Freight Value
27.87
Insurance Cost
0.58
Total Tax Paid
2183000
Acceptance Date
2022-12-29
Acceptance Number
32022001869263
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
9207
Customs Agent
21
Customs Code
C200
Customs Declaration
3
Customs Value
2412.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
960
Destination Providence
25
Document Identifier
403693286
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001869263E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
LB 37/2022
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-19
Payment Form
5
Payment Value
2183000
Preprinted Number
32022001869263
Subheadings
1
Tariff Base
11487019
User Type
23
Value Added Tax Base
11487019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2183000
Value Added Tax Total
2183000
Verification Number
4