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Supply Chain Intelligence about:

Shark Tratores E Pecas Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

1,137 South American shipments available for Shark Tratores E Pecas Ltda
Date Data Source Customer Details
2023-04-17 Colombia Imports
MAQTRA S.A.S
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XX
2023-04-17 Colombia Imports
MAQTRA S.A.S
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XX
2023-04-17 Colombia Imports
MAQTRA S.A.S
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XX
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Contact information for Shark Tratores E Pecas Ltda

 
Address
AV PRES CASTELO BRANCO 7 777 LAPA 0 SAO PAULO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,137 shipment records available

Bill of Lading Number
575013298869
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Maqtra S.A.S
Consignee (Original Format)
MAQTRA S.A.S AV 5 C N 47 A 34
NIT ID (Original Format)
900525256
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Shark Tratores E Pecas Ltda
Shipper (Original Format)
SHARK TRATORES E PECAS LTDA AVENIDA PRESIDENTE CASTELO BRANCO,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
771776634011
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XX
Item Quantity
0.19
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$11
Freight Cost
1.26
Freight Value
1.29
Insurance Cost
0.03
Total Tax Paid
18000
Acceptance Date
2023-04-17
Acceptance Number
32023000511210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448125
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
76
Document Identifier
409583942
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000511210.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
SHK 035/23
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
5
Payment Value
18000
Preprinted Number
32023000511210
Subheadings
10
Tariff Base
56318
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
62318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
4

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