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Supply Chain Intelligence about:

Tvh Dinamica Pecas Ltda

Company profile   Brazil

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Top countries/regions supplied by Tvh Dinamica Pecas Ltda
Destination Country/Region
  • Colombia
    1,101 shipments (100.0%)

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Cleaned and organized South American shipments

1,101 South American shipments available for Tvh Dinamica Pecas Ltda
Date Data Source Customer Details
2019-07-18 Colombia Imports
IMPORTADORA MONTECARLO MOTORS SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2019-07-18 Colombia Imports
IMPORTADORA MONTECARLO MOTORS SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2019-11-05 Colombia Imports
MAQTRA S.A.S
XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Tvh Dinamica Pecas Ltda

 
Address
R. FRANCISCO FOGA, 840.0 DISTR. INDL. VINHEDO SAO PAULO - SP
 
 

Sample Bill of Lading

1,101 shipment records available

Bill of Lading Number
575010127307
Shipment Date
2019-07-18
Filing Date
2019-07-18
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS AC 6 31 63
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tvh Dinamica Pecas Ltda
Shipper (Original Format)
TVH - DINAMICA PECAS LTDA RUA FRANCISCO FOGA, 840 DISTRITO IN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
1423-0700350
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
52.95
Net Weight (kg)
47.12
Value of Goods, CIF (USD)
$997
Value of Goods, FOB (USD)
$965
Freight Cost
31.67
Freight Value
32.25
Insurance Cost
0.58
Total Tax Paid
795000
Acceptance Date
2019-07-18
Acceptance Number
32019001182412
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
864464
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
997.47
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
325184288
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001182412
Import Type
1
Incomex Office
99
Invoice Date
2019-07-04
Invoice Number
1443/2019
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-07-10
Payment Form
1
Payment Value
795000
Preprinted Number
32019001182412
Subheadings
37
Tariff Base
3189410
Tariff Paid
159000
Tariff Percentage
5.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
795000
User Type
23
Value Added Tax Base
3348410
Value Added Tax Paid
636000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
8