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Supply Chain Intelligence about:

Magneti Marelli Cofap Fabricadora De Pecas Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

2,366 South American shipments available for Magneti Marelli Cofap Fabricadora De Pecas Ltda
Date Data Source Customer Details
2022-08-16 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXX XXX XX XX
2022-08-16 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX
2022-08-16 Colombia Imports
DISTRIBUIDORA DE REPUESTOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXX XXX XX XX
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Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

3,232 shipment records available

Bill of Lading Number
575012607166
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Distribuidora De Repuestos S.A.S
Consignee (Original Format)
DISTRIBUIDORA DE REPUESTOS S.A.S AV AMERICAS 62 62 BG 10
NIT ID (Original Format)
860045274
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Magneti Marelli Cofap Fabricadora De Pecas Ltda
Shipper (Original Format)
MAGNETI MARELLI COFAP FABRICADORA DE PECAS LTDA AV MANOEL DA NOBREGA, 196 CAPUAVA C
Shipper Global HQ
Magneti Marelli Cofap Cia Fabricadora De Peþas
Shipper Domestic HQ
Magneti Marelli Cofap Cia Fabricadora De Peþas
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Air
Transport Document
2200331EABK
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXX XXX XXX XX XX
Item Quantity
1138.0
Item Quantity Unit
U
Gross Weight (kg)
3375.78
Net Weight (kg)
2705.44
Value of Goods, CIF (USD)
$17,515
Value of Goods, FOB (USD)
$15,406
Freight Cost
2085.7
Freight Value
2108.81
Insurance Cost
23.11
Total Tax Paid
18138000
Acceptance Date
2022-08-16
Acceptance Number
32022001137622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
146005
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17514.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
392825732
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001137622E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
0434/2022
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2022-08-09
Payment Form
8
Payment Value
18138000
Preprinted Number
32022001137622
Subheadings
3
Tariff Base
74113254
Tariff Percentage
4.6
Tariff Subtotal
3409000
Tariff Total
3409000
User Type
23
Value Added Tax Base
77522254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14729000
Value Added Tax Total
14729000
Verification Number
2

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