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Supply Chain Intelligence about:

Toyota Do Brasil Ltda Rfb 672

Company profile   Brazil

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Cleaned and organized South American shipments

242 South American shipments available for Toyota Do Brasil Ltda Rfb 672
Date Data Source Customer Details
2025-09-08 Colombia Imports
AUTOMOTORES TOYOTA COLOMBIA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXX
2025-09-08 Colombia Imports
AUTOMOTORES TOYOTA COLOMBIA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXX
2025-09-08 Colombia Imports
AUTOMOTORES TOYOTA COLOMBIA SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXX
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See 1 customer of Toyota Do Brasil Ltda Rfb 672

Contact information for Toyota Do Brasil Ltda Rfb 672

 
Address
ROD. SP-75, S/N - KM 48 MARGINAL SU SAO PAULO
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

242 shipment records available

Bill of Lading Number
575016018216
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Automotores Toyota Colombia Sas
Consignee (Original Format)
AUTOMOTORES TOYOTA COLOMBIA SAS CR 9 A 99 02 OF 602
NIT ID (Original Format)
900780510
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Toyota Do Brasil Ltda Rfb 672
Shipper (Original Format)
TOYOTA DO BRASIL LTDA. RFB - 672 ROD. SP-75, S/N - KM 48 MARGINAL SU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
BR2501183
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
8703409000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5720.0
Net Weight (kg)
5720.0
Value of Goods, CIF (USD)
$76,897
Value of Goods, FOB (USD)
$75,715
Freight Cost
1153.63
Freight Value
1181.45
Insurance Cost
27.82
Total Tax Paid
15345000
Acceptance Date
2025-09-08
Acceptance Number
482025000872768
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
323897
Customs Code
C102
Customs Declaration
48
Customs Value
76896.77
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460429277
Document Type
R
Exchange Rate
3991.09
Flag Code
840
Identification Formula
48202500087276
Import Type
1
Incomex Office
3
Invoice Date
2025-08-19
Invoice Number
COC-0618
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50124136.000000
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
3
Payment Value
15345000
Preprinted Number
482025000872768
Subheadings
1
Tariff Base
306901930
User Type
23
Value Added Tax Base
306901930
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
15345000
Value Added Tax Total
15345000

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