Volvo Do Brasil Veiculos Ltda, AV.JUSCELINO K.DE OLIVEIRA 2600 CUR, CURITIBA, Brazil | 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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Cleaned and organized South American shipments

548 South American shipments available for Volvo Do Brasil Veiculos Ltda

Date Data Source Customer Details
2017-04-12
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2017-07-18
2017-07-18 Colombia Imports VOLVO GROUP COLOMBIA S A S Do: 11BOGBO0717265, Nro Pedido / Orden Compra:GUIA: 1866080075 FACTURA: 534742, Declaració
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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 AV.JUSCELINO K.DE OLIVEIRA 2600 CUR, CURITIBA, Brazil
 
 

       

Sample Bill of Lading

987 shipment records available

Bill of Lading Number 2674616
Shipment Date 2017-04-12
Consignee Volvo Group Colombia S A S
Consignee (Original Format) VOLVO GROUP COLOMBIA S A S CR 106 15 A 25 MZ 15 LT 103 BG 4
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
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer Agencia de Aduanas ML S.A. 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 Truck
Transport Document 2109268475
HS Code 8708993900
Goods Shipped Do: 11BOGBO0417075, Nro Pedido / Orden Compra:GUIA: 2109268475 FACTURA: MTL170005, Declara
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 57.0
Net Weight (kg) 36.0
Value of Goods, CIF (USD) $584
Value of Goods, FOB (USD) $214
Freight Cost 369.38
Freight Value 369.73
Insurance Cost 0.35
Total Tax Paid 418000
Acceptance Date 2017-04-26
Acceptance Number 32017000581477
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 575506
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 583.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 283204703
Document Type N
Exchange Rate 2863.39
Filing Date 2017-04-26
Flag Code 249
Identification Formula 32017000581477
Import Type 1
Incomex Office 99
Invoice Date 2017-03-30
Invoice Number MTL170005
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2017-03-31
Payment Form 1
Payment Value 418000
Preprinted Number 32017000581477
Subheadings 1
Tariff Base 1671447
Tariff Percentage 5.0
Tariff Subtotal 84000
Tariff Total 84000
User Type 23
Value Added Tax Base 1755447
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 334000
Value Added Tax Total 334000
Verification Number 3


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