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Supply Chain Intelligence about:

Treves Do Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

32 South American shipments available for Treves Do Brasil Ltda
Date Data Source Customer Details
2015-04-30 Colombia Imports
TRIMCO S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXX XX XXXX
2015-04-08 Colombia Imports
TRIMCO S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX XXXXX XXXXXXXXX XXXX XXXXXXXX
2015-05-22 Colombia Imports
TRIMCO S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
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Contact information for Treves Do Brasil Ltda

 
Address
RUA PREFEITO MOCELIN NETO BORDA DO BORDA DO CAMPO
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575006076689
Shipment Date
2015-04-30
Filing Date
2015-04-30
Consignee
Trimco S.A.
Consignee (Original Format)
TRIMCO S.A. AV CL 17 62 53
NIT ID (Original Format)
860028171
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Treves Do Brasil Ltda
Shipper (Original Format)
TREVES DO BRASIL LTDA RUA PREFEITO MOCELIN NETO BORDA DO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
003258
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXX XX XXXX
Item Quantity
2950.0
Item Quantity Unit
U
Gross Weight (kg)
11.6
Net Weight (kg)
11.6
Value of Goods, CIF (USD)
$1,365
Value of Goods, FOB (USD)
$809
Freight Cost
555.0
Freight Value
555.65
Insurance Cost
0.65
Total Tax Paid
930000
Acceptance Date
2015-04-30
Acceptance Number
32015000617018
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
105540
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1364.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
244402195
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-10
Invoice Number
024/2015
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-04-15
Payment Form
1
Payment Value
930000
Preprinted Number
32015000617018
Subheadings
1
Tariff Base
3372337
Tariff Percentage
10.0
Tariff Subtotal
337000
Tariff Total
337000
User Type
23
Value Added Tax Base
3709337
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000

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