MENU

Supply Chain Intelligence about:

Metalurgica Fava Industria E Comercio Ltda

Company profile   Brazil

See Metalurgica Fava Industria E Comercio Ltda's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Metalurgica Fava Industria E Comercio Ltda
Destination Country/Region
  • Colombia
    101 shipments (95.3%)
  • Bolivia
    3 shipments (2.8%)
  • Mexico
    2 shipments (1.9%)

Easy access to trade data

Cleaned and organized South American shipments

101 South American shipments available for Metalurgica Fava Industria E Comercio Ltda
Date Data Source Customer Details
2019-02-05 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXXX XX XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
2020-12-09 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
2020-12-09 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Metalurgica Fava Industria E Comercio Ltda

Contact information for Metalurgica Fava Industria E Comercio Ltda

 
Address
AVENIDA ITARARE 1500 PARQUE PAULISTA - FRANCO DA ROCHA - SP - 7844000
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 72 - Iron and steel
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575009670139
Shipment Date
2019-02-05
Filing Date
2019-02-05
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA CR 14 75 82 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Metalurgica Fava Industria E Comercio Ltda
Shipper (Original Format)
METALURGICA FAVA INDUSTRIA E COMERCIO LTDA. AV.ITARARE,1500-PQ.PAULISTA 07844.0
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX 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
Air
Transport Document
549-27200751
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018491000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
147320.0
Item Quantity Unit
U
Gross Weight (kg)
356.5
Net Weight (kg)
338.84
Value of Goods, CIF (USD)
$37,369
Value of Goods, FOB (USD)
$36,830
Freight Cost
352.76
Freight Value
538.67
Insurance Cost
185.91
Total Tax Paid
22440000
Acceptance Date
2019-02-01
Acceptance Number
32019000197390
Annual License
2019
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
850411
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
37368.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
319851268
Document Type
R
Exchange Rate
3160.52
Flag Code
105
Identification Formula
32019000197390
Import Type
1
Incomex Office
3
Invoice Date
2019-01-17
Invoice Number
1218-003
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50060391
Municipality
11001.0
Number Packages
18
Packaging Code
PC
Payment Date
2019-01-18
Payment Form
1
Payment Value
22440000
Preprinted Number
32019000197390
Subheadings
1
Tariff Base
118104429
Total Paid
22440000
User Type
23
Value Added Tax Base
118104429
Value Added Tax Paid
22440000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22440000
Value Added Tax Total
22440000
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up