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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546 South American shipments available for Volvo Do Brasil Veiculos Ltda

Date Data Source Customer Details
2016-07-28
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2016-08-01
2017-04-12 Colombia Imports VOLVO GROUP COLOMBIA S A S Do: 11BOGBO0417075, Nro Pedido / Orden Compra:GUIA: 2109268475 FACTURA: MTL170005, Declara
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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

546 shipment records available

Bill of Lading Number 2488135
Shipment Date 2016-07-28
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 3360221281
HS Code 8414801000
Goods Shipped DO: 11BOGBO0716382, NRO PEDIDO / ORDEN COMPRA:GUIA: 3360221281 FACTURA: 495263 , DECLARACI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 57.0
Net Weight (kg) 51.59
Value of Goods, CIF (USD) $4,660
Value of Goods, FOB (USD) $4,378
Freight Cost 168.11
Freight Value 282.25
Insurance Cost 44.09
Total Tax Paid 3141000
Acceptance Date 2016-08-02
Acceptance Number 32016001020453
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 457326
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4660.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 268844563
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-02
Flag Code 249
Identification Formula 2016001000000
Import Type 99
Incomex Office 99
Invoice Date 2016-07-22
Invoice Number 495263
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 11001.0
Number Packages 1
Other Costs 70.05
Packaging Code PK
Payment Date 2016-07-22
Payment Form 99
Payment Value 3141000
Preprinted Number 32016001020453
Subheadings 1
Tariff Base 14408468
Tariff Percentage 5.0
Tariff Subtotal 720000
Tariff Total 720000
User Type 23
Value Added Tax Base 15128468
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2421000
Value Added Tax Total 2421000
Verification Number 9


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