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HS Code Export Data of Brazil | Brazil Exports under HS Code 870830
Product
HS Code
Company
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Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2021-10-20 | PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | POMPEIA | VERDE |
151
| KG |
8
| PIEZA/PAQUETE O TIPOS VARIADOS |
8
| USD | ||||||
2021-10-20 | RESERVATORIO LIQUIDO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | POMPEIA | VERDE |
***
| KG |
6
| PIEZA/PAQUETE O TIPOS VARIADOS |
120
| USD | ||||||
2021-10-20 | PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | POMPEIA | VERDE |
15
| KG |
1
| PIEZA/PAQUETE O TIPOS VARIADOS |
418
| USD | ||||||
2021-10-20 | PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | POMPEIA | VERDE |
190
| KG |
10
| PIEZA/PAQUETE O TIPOS VARIADOS |
2,822
| USD | ||||||
2021-10-14 | TAPA CARCASA BR COMPANY; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | DIADEMA | VERDE |
2
| KG |
4
| CAJA DE CARTON |
27
| USD | ||||||
2021-07-01 | LOS DEMAS FRENOS Y SERVOFRENOS Y SUS PARTES, DE VEHICULOS AUTOMOVILESDISCO DE EMBRAGUEDE ACERO | OTROS PTOS.BRASIL | LOS LIBERTADORES |
6,515
| KG |
67
| KILOGRAMOS NETOS |
1,040
| USD | ||||||
2021-04-15 | DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENODE ACERO | OTROS PTOS.BRASIL | LOS LIBERTADORES |
19,803
| KG |
1,606
| KILOGRAMOS NETOS |
2,533
| USD | ||||||
2021-04-21 | DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOHF 16R | OTROS PTOS.BRASIL | LOS LIBERTADORES |
7,660
| KG |
3,255
| KILOGRAMOS NETOS |
8,056
| USD | ||||||
2021-04-06 | DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOPARA TRACTOR AGRICOLA | OTROS PTOS.BRASIL | LOS LIBERTADORES |
927
| KG |
42
| KILOGRAMOS NETOS |
661
| USD | ||||||
2021-04-21 | 1233 PLASTIC BOXES CONTAINING 1233 PIECES OF BRAKE DISC. (DUE: 21BR000298000-0) 1152 PLASTIC BOXES CONTAINING 1152 PIECES OF BRAKE DISC. (DUE: 21BR000297974-6) 1188 PLASTIC BOXES CONTAINING 1188 PIECES OF BRAKE DISC. (DUE: 21BR000297986-0) 1260 PLASTIC BOXES CONTAINING 1260 PIECES OF BRAKE DISC. (DUE: 21BR000297992-4) WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT COMMERCIAL INVOICE NR: 21/00648 - 21/00685- 21/00755 - 21/00776- 21/00897 - 21/00898- 21/00958 - 21/00975 NCM: 8708.3090 HS CODE: 870830 DUE: 21BR000297949-5 RUC: 1BR88610126200000000000000 002100648 DUE: 21BR000297974-6 RUC: 1BR88610126200000000000000 002100685 DUE: 21BR000297978-9 RUC: 1BR88610126200000000000000 002100755 DUE: 21BR000297981-9 RUC: 1BR88610126200000000000000 002100776 DUE: 21BR000297986-0 RUC: 1BR88610126200000000000000 002100897 DUE: 21BR000297992-4 RUC: 1BR88610126200000000000000 002100898 DUE: 21BR000298000-0 RUC: 1BR88610126200000000000000 002100958 DUE: 21BR000298024-8 RUC: 1BR88610126200000000000000 002100975 TOTAL NET WEIGHT: 108.885,420 KGS FREIGHT FORWARDER AT DESTINATION DSV AIR & SEA INC. DBA DSV OCEAN TRANSPORT 3717 WILSON RD, SUITE 100 ATLANTA, GA 30354 -USA E-MAIL: GPC@US.DSV.COM ORIGIN CHARGES PREPAID FREIGHT COLLECT AS AGREED 1197 PLASTIC BOXES CONTAINING 1197 PIECES OF BRAKE DISC. (DUE: 21BR000297949-5) 1143 PLASTIC BOXES CONTAINING 1143 PIECES OF BRAKE DISC. (DUE: 21BR000297981-9) SEAWAYBILL 1116 PLASTIC BOXES CONTAINING 1116 PIECES OF BRAKE DISC. (DUE: 21BR000297978-9) 1242 PLASTIC BOXES CONTAINING 1242 PIECES OF BRAKE DISC. (DUE: 21BR000298024-8) | 30107, CARTAGENA | 1303, BALTIMORE, MD |
121,760
| KG |
9,531
| BOX |
2,435,220
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2021-10-20 | PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | POMPEIA | VERDE |
151
| KG |
8
| PIEZA/PAQUETE O TIPOS VARIADOS |
8
| USD | ||||||
2021-10-20 | RESERVATORIO LIQUIDO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | POMPEIA | VERDE |
***
| KG |
6
| PIEZA/PAQUETE O TIPOS VARIADOS |
120
| USD | ||||||
2021-10-20 | PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | POMPEIA | VERDE |
15
| KG |
1
| PIEZA/PAQUETE O TIPOS VARIADOS |
418
| USD | ||||||
2021-10-20 | PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | POMPEIA | VERDE |
190
| KG |
10
| PIEZA/PAQUETE O TIPOS VARIADOS |
2,822
| USD | ||||||
2021-10-14 | TAPA CARCASA BR COMPANY; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties | DIADEMA | VERDE |
2
| KG |
4
| CAJA DE CARTON |
27
| USD | ||||||
2021-07-01 | LOS DEMAS FRENOS Y SERVOFRENOS Y SUS PARTES, DE VEHICULOS AUTOMOVILESDISCO DE EMBRAGUEDE ACERO | OTROS PTOS.BRASIL | LOS LIBERTADORES |
6,515
| KG |
67
| KILOGRAMOS NETOS |
1,040
| USD | ||||||
2021-04-15 | DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENODE ACERO | OTROS PTOS.BRASIL | LOS LIBERTADORES |
19,803
| KG |
1,606
| KILOGRAMOS NETOS |
2,533
| USD | ||||||
2021-04-21 | DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOHF 16R | OTROS PTOS.BRASIL | LOS LIBERTADORES |
7,660
| KG |
3,255
| KILOGRAMOS NETOS |
8,056
| USD | ||||||
2021-04-06 | DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOPARA TRACTOR AGRICOLA | OTROS PTOS.BRASIL | LOS LIBERTADORES |
927
| KG |
42
| KILOGRAMOS NETOS |
661
| USD | ||||||
2021-04-21 | 1233 PLASTIC BOXES CONTAINING 1233 PIECES OF BRAKE DISC. (DUE: 21BR000298000-0) 1152 PLASTIC BOXES CONTAINING 1152 PIECES OF BRAKE DISC. (DUE: 21BR000297974-6) 1188 PLASTIC BOXES CONTAINING 1188 PIECES OF BRAKE DISC. (DUE: 21BR000297986-0) 1260 PLASTIC BOXES CONTAINING 1260 PIECES OF BRAKE DISC. (DUE: 21BR000297992-4) WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT COMMERCIAL INVOICE NR: 21/00648 - 21/00685- 21/00755 - 21/00776- 21/00897 - 21/00898- 21/00958 - 21/00975 NCM: 8708.3090 HS CODE: 870830 DUE: 21BR000297949-5 RUC: 1BR88610126200000000000000 002100648 DUE: 21BR000297974-6 RUC: 1BR88610126200000000000000 002100685 DUE: 21BR000297978-9 RUC: 1BR88610126200000000000000 002100755 DUE: 21BR000297981-9 RUC: 1BR88610126200000000000000 002100776 DUE: 21BR000297986-0 RUC: 1BR88610126200000000000000 002100897 DUE: 21BR000297992-4 RUC: 1BR88610126200000000000000 002100898 DUE: 21BR000298000-0 RUC: 1BR88610126200000000000000 002100958 DUE: 21BR000298024-8 RUC: 1BR88610126200000000000000 002100975 TOTAL NET WEIGHT: 108.885,420 KGS FREIGHT FORWARDER AT DESTINATION DSV AIR & SEA INC. DBA DSV OCEAN TRANSPORT 3717 WILSON RD, SUITE 100 ATLANTA, GA 30354 -USA E-MAIL: GPC@US.DSV.COM ORIGIN CHARGES PREPAID FREIGHT COLLECT AS AGREED 1197 PLASTIC BOXES CONTAINING 1197 PIECES OF BRAKE DISC. (DUE: 21BR000297949-5) 1143 PLASTIC BOXES CONTAINING 1143 PIECES OF BRAKE DISC. (DUE: 21BR000297981-9) SEAWAYBILL 1116 PLASTIC BOXES CONTAINING 1116 PIECES OF BRAKE DISC. (DUE: 21BR000297978-9) 1242 PLASTIC BOXES CONTAINING 1242 PIECES OF BRAKE DISC. (DUE: 21BR000298024-8) | 30107, CARTAGENA | 1303, BALTIMORE, MD |
121,760
| KG |
9,531
| BOX |
2,435,220
| USD |
Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021/721/C-2252428
2021-10-20
870830 SACI MAQUINAS AGRICOLAS JACTO S A PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties
BRAZIL
BOLIVIA
POMPEIA
VERDE
151
KG
8
PIEZA/PAQUETE O TIPOS VARIADOS
8
USD
2021/721/C-2252428
2021-10-20
870830 SACI MAQUINAS AGRICOLAS JACTO S A RESERVATORIO LIQUIDO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties
BRAZIL
BOLIVIA
POMPEIA
VERDE
0
KG
6
PIEZA/PAQUETE O TIPOS VARIADOS
120
USD
2021/721/C-2252428
2021-10-20
870830 SACI MAQUINAS AGRICOLAS JACTO S A PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties
BRAZIL
BOLIVIA
POMPEIA
VERDE
15
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
418
USD
2021/721/C-2252428
2021-10-20
870830 SACI MAQUINAS AGRICOLAS JACTO S A PINZA DE FRENO JACTO; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties
BRAZIL
BOLIVIA
POMPEIA
VERDE
190
KG
10
PIEZA/PAQUETE O TIPOS VARIADOS
2822
USD
2021/701/C-2245218
2021-10-14
870830 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA TAPA CARCASA BR COMPANY; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, The Other Parties
BRAZIL
BOLIVIA
DIADEMA
VERDE
2
KG
4
CAJA DE CARTON
27
USD
BR404802068
2021-07-01
870830 VOLVO CO VEH CE SPA VOLVO LOS DEMAS FRENOS Y SERVOFRENOS Y SUS PARTES, DE VEHICULOS AUTOMOVILESDISCO DE EMBRAGUEDE ACERO
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
6515
KG
67
KILOGRAMOS NETOS
1040
USD
BR525208759
2021-04-15
870830 REFAX CHILE S A BRA DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENODE ACERO
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
19803
KG
1606
KILOGRAMOS NETOS
2533
USD
BR525208730
2021-04-21
870830 VIGFOR LTDA H F SISTEMAS F DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOHF 16R
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
7660
KG
3255
KILOGRAMOS NETOS
8056
USD
BR525208688
2021-04-06
870830 DERCO CHILE REPUESTOS S A UNITEC F DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOPARA TRACTOR AGRICOLA
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
927
KG
42
KILOGRAMOS NETOS
661
USD
SUDU61SSZ018286X
2021-04-21
870830 RAYLOC 100 RAYLOC FRAS LE SA 1233 PLASTIC BOXES CONTAINING 1233 PIECES OF BRAKE DISC. (DUE: 21BR000298000-0)<br/>1152 PLASTIC BOXES CONTAINING 1152 PIECES OF BRAKE DISC. (DUE: 21BR000297974-6)<br/>1188 PLASTIC BOXES CONTAINING 1188 PIECES OF BRAKE DISC. (DUE: 21BR000297986-0)<br/>1260 PLASTIC BOXES CONTAINING 1260 PIECES OF BRAKE DISC. (DUE: 21BR000297992-4) WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT COMMERCIAL INVOICE NR: 21/00648 - 21/00685- 21/00755 - 21/00776- 21/00897 - 21/00898- 21/00958 - 21/00975 NCM: 8708.3090 HS CODE: 870830 DUE: 21BR000297949-5 RUC: 1BR88610126200000000000000 002100648 DUE: 21BR000297974-6 RUC: 1BR88610126200000000000000 002100685 DUE: 21BR000297978-9 RUC: 1BR88610126200000000000000 002100755 DUE: 21BR000297981-9 RUC: 1BR88610126200000000000000 002100776 DUE: 21BR000297986-0 RUC: 1BR88610126200000000000000 002100897 DUE: 21BR000297992-4 RUC: 1BR88610126200000000000000 002100898 DUE: 21BR000298000-0 RUC: 1BR88610126200000000000000 002100958 DUE: 21BR000298024-8 RUC: 1BR88610126200000000000000 002100975 TOTAL NET WEIGHT: 108.885,420 KGS FREIGHT FORWARDER AT DESTINATION DSV AIR & SEA INC. DBA DSV OCEAN TRANSPORT 3717 WILSON RD, SUITE 100 ATLANTA, GA 30354 -USA E-MAIL: GPC@US.DSV.COM ORIGIN CHARGES PREPAID FREIGHT COLLECT AS AGREED<br/>1197 PLASTIC BOXES CONTAINING 1197 PIECES OF BRAKE DISC. (DUE: 21BR000297949-5)<br/>1143 PLASTIC BOXES CONTAINING 1143 PIECES OF BRAKE DISC. (DUE: 21BR000297981-9) SEAWAYBILL<br/>1116 PLASTIC BOXES CONTAINING 1116 PIECES OF BRAKE DISC. (DUE: 21BR000297978-9)<br/>1242 PLASTIC BOXES CONTAINING 1242 PIECES OF BRAKE DISC. (DUE: 21BR000298024-8)<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
121760
KG
9531
BOX
2435220
USD
SSZ2010831
2021-02-04
870830 D T DOBIE AND COMPANY K LTD MERCEDES BENZ DO BRAZIL LTDA NEW MERCEDES BENZ VEHICLE BRAKE PART ( BRAKE DRUM) PART NO:A3014230801
BRAZIL
KENYA
MCT
MSA (Mombasa)
0
KG
239
kg
880
USD
1 2 3 4 5 ... 99+
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