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Supply Chain Intelligence about:

Meritor Do Brasil Sistema Automotiv

Company profile   Brazil

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Cleaned and organized South American shipments

2,184 South American shipments available for Meritor Do Brasil Sistema Automotiv
Date Data Source Customer Details
2023-03-13 Colombia Imports
FERTRAC S. A. S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
2023-05-08 Colombia Imports
TRACTOCHEVROLET LTDA.
XXX XXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX X
2023-05-08 Colombia Imports
TRACTOCHEVROLET LTDA.
XXX XXX XXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXXXX XXXXXXX XXX XXXXX XXXXX
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Contact information for Meritor Do Brasil Sistema Automotiv

 
Address
RODOVIA CASTELO BRANCO,KM 30,11250, SAO PAULO
 
 

Sample Bill of Lading

2,184 shipment records available

Bill of Lading Number
575013152101
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Fertrac S. A. S.
Consignee (Original Format)
FERTRAC S. A. S. TV 93 51 98 BG 17 BRR FONTIBON
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Meritor Do Brasil Sistema Automotiv
Shipper (Original Format)
MERITOR DO BRASIL SISTEMAS AUTOMOTIVOS LTDA ROD.PRES CASTELO BRANCO,11100 KM 30
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2301071
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
7318190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
390.0
Item Quantity Unit
KG
Gross Weight (kg)
430.64
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$5,024
Value of Goods, FOB (USD)
$4,840
Freight Cost
177.71
Freight Value
183.73
Insurance Cost
6.02
Total Tax Paid
4533000
Acceptance Date
2023-03-13
Acceptance Number
32023000340369
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
285720
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5023.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
408136735
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000340369.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
BSA-4304/22
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-01-29
Payment Form
1
Payment Value
4533000
Preprinted Number
32023000340369
Subheadings
9
Tariff Base
23855735
Total Paid
4533000
User Type
23
Value Added Tax Base
23855735
Value Added Tax Paid
4533000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4533000
Value Added Tax Total
4533000

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