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Supply Chain Intelligence about:

Thermo King Do Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

63 South American shipments available for Thermo King Do Brasil Ltda
Date Data Source Customer Details
2011-10-06 Colombia Imports
SUPERPOLO S.A.
XXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXX
2011-10-07 Colombia Imports
SUPERPOLO S.A.
XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX X XXXXXX XXX XXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX XX
2011-10-11 Colombia Imports
SUPERPOLO S.A.
XXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX X XXXXXXX XXX X
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Contact information for Thermo King Do Brasil Ltda

 
Address
AVENIDA ESPERANTO 443 CICLO II LONDRINA
 
 
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 40 - Rubber and articles thereof
  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

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575001980218
Shipment Date
2011-10-06
Filing Date
2011-10-06
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A. VIA SIBERIA COTA KM 1 (!) PUNTO 6 (!) C
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Thermo King Do Brasil Ltda
Shipper (Original Format)
THERMO KING DO BRASIL AV ESPERANTO 443 86067-100 LONDRINA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Colombia
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
10361431661
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707901000
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6408.63
Net Weight (kg)
5353.24
Value of Goods, CIF (USD)
$103,879
Value of Goods, FOB (USD)
$97,440
Freight Cost
6175.12
Freight Value
6439.85
Insurance Cost
137.97
Total Tax Paid
31830000
Acceptance Date
2011-10-05
Acceptance Number
32011001218537
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
96054
Customs Agent
6
Customs Code
C466
Customs Declaration
3
Customs Value
103879.44
Declaration Type
5
Declarer Verification Number
8
Deposit Code
21220
Destination Providence
25
Document Identifier
185554965
Document Type
N
Economic Activity
3420
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-29
Invoice Number
SPA-457
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
31
Other Costs
126.76
Packaging Code
PK
Payment Date
2011-01-21
Payment Form
99
Payment Value
31830000
Preprinted Number
32011001218537
Subheadings
1
Tariff Base
198939516
User Type
23
Value Added Tax Base
198939516
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31830000
Value Added Tax Total
31830000
Verification Number
5

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