Volvo Do Brasil Veiculos Ltda, AVENIDA JUSCELINO K DE OLIV 2600 LAT DIREITA CIC - CURITIBA - PR - 0 | Supplier Report — Panjiva
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Volvo Do Brasil Veiculos Ltda

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Company profile  Supplier company  Brazil

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552 South American shipments available for Volvo Do Brasil Veiculos Ltda

Date Data Source Customer Details
2017-10-03
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2017-10-03
2017-10-18 Colombia Imports VOLVO GROUP COLOMBIA S A S Do: 11BOGBO1017020, Nro Pedido / Orden Compra:GUIA 770357130226 FACTURA PPT170228 , Declar
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Top products
  1. engine
  2. engine block
  3. block
  4. freigth
  5. volvo auto parts
20 top products available




Contact information for Volvo Do Brasil Veiculos Ltda

 
Address AVENIDA JUSCELINO K DE OLIV 2600 LAT DIREITA CIC - CURITIBA - PR - 0
 
 

       

Sample Bill of Lading

991 shipment records available

Bill of Lading Number 2792754
Shipment Date 2017-10-03
Consignee Volvo Group Colombia S A S
Consignee (Original Format) VOLVO GROUP COLOMBIA S A S CL 25 G 96 B 70
NIT ID (Original Format) 900315569
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Volvo Do Brasil Veiculos Ltda
Shipper (Original Format) VOLVO DO BRASIL VEICULOS LTDA. AV. JUSCELINO K DE OLIVEIRA 2600
Ultimate Parent Shipper #<FactsetCompany:0x00000020f31428>
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin Sweden
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 770333010030
HS Code 8504409090
Goods Shipped Do: 11BOGBO1017018, Nro Pedido / Orden Compra:GUIA 770333010030 FACTURA PPT170226 , Declar
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 60.5
Net Weight (kg) 42.0
Value of Goods, CIF (USD) $6,605
Value of Goods, FOB (USD) $6,081
Freight Cost 517.56
Freight Value 523.46
Insurance Cost 5.9
Total Tax Paid 3691000
Acceptance Date 2017-10-04
Acceptance Number 32017001525306
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 654021
Customs Agent 1
Customs Code C236
Customs Declaration 3
Customs Value 6604.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 293501066
Document Type N
Exchange Rate 2941.07
Filing Date 2017-10-04
Flag Code 249
Identification Formula 32017001525306
Import Type 99
Incomex Office 99
Invoice Date 2017-09-25
Invoice Number PPT170226
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-09-25
Payment Form 99
Payment Value 3691000
Preprinted Number 32017001525306
Subheadings 1
Tariff Base 19425003
User Type 23
Value Added Tax Base 19425003
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3691000
Value Added Tax Total 3691000
Verification Number 2


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