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Supply Chain Intelligence about:

Vivax Industria E Comercio De Equipamento

Company profile   Brazil

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Cleaned and organized South American shipments

61 South American shipments available for Vivax Industria E Comercio De Equipamento
Date Data Source Customer Details
2023-01-20 Colombia Imports
FRESENIUS MEDICAL CARE COLOMBIA S A
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2023-01-20 Colombia Imports
FRESENIUS MEDICAL CARE COLOMBIA S A
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2023-01-20 Colombia Imports
FRESENIUS MEDICAL CARE COLOMBIA S A
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Vivax Industria E Comercio De Equipamento

 
Address
RUA SAO JOSE 2717 AREA URBANIZADA I PARANA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
990
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Fresenius Medical Care Colombia S A
Consignee (Original Format)
FRESENIUS MEDICAL CARE COLOMBIA S A AK 7 156 10 P 26 ED TORRE KRYSTAL
NIT ID (Original Format)
830007355
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Vivax Industria E Comercio De Equipamento
Shipper (Original Format)
VIVAX INDUSTRIA E COMERCIO DE EQUIPAMENTO LTDA RUA SAO JOSE, 2717, AREA URBANIZADA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
Truck
Transport Document
770834414080
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$81
Freight Cost
4.47
Freight Value
4.48
Insurance Cost
0.01
Total Tax Paid
77000
Acceptance Date
2023-01-20
Acceptance Number
32023000086064
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
49661
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
85.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
405194351
Document Type
N
Exchange Rate
4692.04
Flag Code
105
Identification Formula
32023000086064
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
00138/2022
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-22
Payment Form
1
Payment Value
77000
Preprinted Number
32023000086064
Subheadings
5
Tariff Base
402718
User Type
23
Value Added Tax Base
402718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
9

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