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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545 South American shipments available for Volvo Do Brasil Veiculos Ltda

Date Data Source Customer Details
2016-07-08
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2016-07-28
2016-08-01 Colombia Imports VOLVO GROUP COLOMBIA S A S DO: 11BOGBO0716383, NRO PEDIDO / ORDEN COMPRA:GUIA: 7697494641 FACTURA:495048 , 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

545 shipment records available

Bill of Lading Number 2473797
Shipment Date 2016-07-08
Consignee #<JointCompany:0x00000018d4fae0>
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 #<JointCompany:0x00000019359a30>
Shipper (Original Format) VOLVO DO BRASIL VEICULOS LTDA AV. JUSCELINO K DE OLIVEIRA 2600
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin Germany
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 CWBA16001476
HS Code 9032899000
Goods Shipped DO 1623886 PEDIDO TRAMITE: PPT160084 DECLARACION(9-12) PRODUCTO: UNIDAD DE MANDO PARA CONT
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 244.76
Net Weight (kg) 181.84
Value of Goods, CIF (USD) $7,403
Value of Goods, FOB (USD) $7,075
Freight Cost 324.56
Freight Value 328.77
Insurance Cost 4.21
Total Tax Paid 3458000
Acceptance Date 2016-07-08
Acceptance Number 32016000910464
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 90435
Customs Agent 35
Customs Code C200
Customs Declaration 3
Customs Value 7403.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 267658121
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-08
Flag Code 169
Identification Formula 2016000900000
Import Type 7
Incomex Office 99
Invoice Date 2016-06-02
Invoice Number PPT160084
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2016-06-02
Payment Form 99
Payment Value 3458000
Preprinted Number 32016000910464
Subheadings 12
Tariff Base 21610394
Total Paid 3458000
User Type 23
Value Added Tax Base 21610394
Value Added Tax Paid 3458000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3458000
Value Added Tax Total 3458000
Verification Number 1


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