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Supply Chain Intelligence about:

Paviparts Group Comercio De Pecas Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

68 South American shipments available for Paviparts Group Comercio De Pecas Ltda
Date Data Source Customer Details
2020-11-18 Colombia Imports
FIZA S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXX
2020-11-18 Colombia Imports
FIZA S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXX
2021-01-08 Colombia Imports
FIZA S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
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See 1 customer of Paviparts Group Comercio De Pecas Ltda

Contact information for Paviparts Group Comercio De Pecas Ltda

 
Address
RUA CARLOS DE CAMPOS,263-V.CORREA SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575011074421
Shipment Date
2020-11-18
Filing Date
2020-11-18
Consignee
Fiza S A S
Consignee (Original Format)
FIZA S A S AUT NORTE KM 19 20
NIT ID (Original Format)
860450913
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Paviparts Group Comercio De Pecas Ltda
Shipper (Original Format)
PAVIPARTS GROUP COMERCIO DE PECAS LTDA RUA CARLOS DE CAMPOS, 263 - VILA CO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
40608681621
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
8474900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
1386.32
Net Weight (kg)
1351.83
Value of Goods, CIF (USD)
$25,544
Value of Goods, FOB (USD)
$24,379
Freight Cost
1040.44
Freight Value
1165.41
Insurance Cost
26.81
Total Tax Paid
17697000
Acceptance Date
2020-11-17
Acceptance Number
32020001297960
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43550
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
25544.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
25
Document Identifier
356620616
Document Type
N
Economic Activity
5161
Exchange Rate
3646.22
Flag Code
249
Identification Formula
32020001297960
Import Type
1
Incomex Office
99
Invoice Date
2020-09-14
Invoice Number
810/20
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25175.0
Number Packages
4
Other Costs
98.16
Packaging Code
PK
Payment Date
2020-09-16
Payment Form
1
Payment Value
17697000
Preprinted Number
32020001297960
Subheadings
4
Tariff Base
93140065
Total Paid
17697000
User Type
23
Value Added Tax Base
93140065
Value Added Tax Paid
17697000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17697000
Value Added Tax Total
17697000

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