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Supply Chain Intelligence about:

Univel Industria Metalurgica Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

125 South American shipments available for Univel Industria Metalurgica Ltda
Date Data Source Customer Details
2023-05-03 Colombia Imports
PARTES ORIGINALES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2023-05-03 Colombia Imports
PARTES ORIGINALES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2023-05-03 Colombia Imports
PARTES ORIGINALES SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
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Contact information for Univel Industria Metalurgica Ltda

 
Address
JOAO FURLAN 131 GALPAO C-JD BARONES SAO PAULO
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575013336076
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Partes Originales Sas
Consignee (Original Format)
PARTES ORIGINALES SAS CL 76 54 19
NIT ID (Original Format)
901414884
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Univel Industria Metalurgica Ltda
Shipper (Original Format)
UNIVEL INDUSTRIA METALURGICA LTDA JOAO FURLAN,131 - GALPO C - JD BARO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
S23040030256
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
8301600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
9.35
Net Weight (kg)
9.01
Value of Goods, CIF (USD)
$195
Value of Goods, FOB (USD)
$185
Freight Cost
8.75
Freight Value
9.43
Insurance Cost
0.68
Total Tax Paid
172000
Acceptance Date
2023-05-03
Acceptance Number
32023000591598
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468947
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
194.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
410154952
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000591598.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
4317/2023
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
1
Payment Value
172000
Preprinted Number
32023000591598
Subheadings
9
Tariff Base
905509
User Type
23
Value Added Tax Base
905509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
7