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Supply Chain Intelligence about:

Vehtec Tecnologia Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

83 South American shipments available for Vehtec Tecnologia Ltda
Date Data Source Customer Details
2016-02-19 Colombia Imports
SUPERPOLO S.A.S.
XXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XX XX X XX XXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX
2016-06-03 Colombia Imports
SUPERPOLO S.A.S.
XX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XX XX X XX XXX
2019-11-16 Colombia Imports
SUPERPOLO S.A.S.
XXXXXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
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Contact information for Vehtec Tecnologia Ltda

 
Address
RUA DANIEL ROSSI,B.BELA VISTA NO. 4 CAXIAS DO SUL
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575006718046
Shipment Date
2016-02-19
Filing Date
2016-02-19
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S. VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Vehtec Tecnologia Ltda
Shipper (Original Format)
VEHTEC TECNOLOGIA LTDA. RUA DANIEL ROSSI, B. BELA VISTA NO.
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
2760-7267.1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XX XX X XX XXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
19.2
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$2,286
Value of Goods, FOB (USD)
$2,180
Freight Cost
104.0
Freight Value
106.31
Insurance Cost
2.31
Total Tax Paid
2167000
Acceptance Date
2016-02-19
Acceptance Number
32016000223794
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
541320
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2286.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
260609245
Document Type
N
Exchange Rate
3434.89
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-15
Invoice Number
001.2016
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-04
Payment Form
1
Payment Value
2167000
Preprinted Number
32016000223794
Subheadings
1
Tariff Base
7853223
Tariff Percentage
10.0
Tariff Subtotal
785000
Tariff Total
785000
User Type
23
Value Added Tax Base
8638223
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1382000
Value Added Tax Total
1382000
Verification Number
5