CATERPILLAR BRASIL LTDA (CNPJ: 61.0
巴西进口商 · 进口 123 笔 · 主营 喷雾机零件
巴西 · 存续
123
进口笔数
60
出口笔数
$0
进口金额
$0
出口金额
2026-10-07
最近进口
2026-10-02
最近出口
12
供应商数
12
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 842490 | 喷雾机零件 |
出口
| HS 编码 | 产品 |
|---|---|
| 843149 | 土方机械零件 |
| 848390 | 传动部件 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 墨西哥 | 105 | $0 |
| 中国 | 18 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 60 | $0 |
贸易伙伴
上游供应商(共 12)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Caterpillar Torreón, S. de R.L. de C.V. | 墨西哥 | 61 | $0 | 土方机械零件、机械零件 |
| Caterpillar Industrias Mexico, S.A. de C.V. | 墨西哥 | 41 | $0 | 液压气压阀门、齿轮及变速器 |
| CATERPILLAR RAMOS ARIZPE S. DE RL D | 墨西哥 | 21 | $0 | 土方机械零件 |
| Phinia Componentes Mexico, S. de R.L. | 墨西哥 | 15 | $0 | 发动机点火装置、起动电机 |
| CATERPILLAR (CHINA) MACHINERY COMPO | 中国 | 13 | $0 | 土方机械零件、液压直线马达 |
| DBG Mexico, S.A. de C.V. | 墨西哥 | 13 | $0 | 车身零件、转向系统零件 |
| Donaldson, S.A. de C.V. | 墨西哥 | 12 | $0 | 内燃机滤油器、发动机空气滤清器 |
| Wuhu Risever Machine Co., Ltd. | 中国 | 3 | $0 | 其他钢铁制品、机械零件 |
| MAGNA ASSEMBLY SYSTEMS DE MEXICO S | 墨西哥 | 3 | $0 | 车辆保险杠及零件、车身零件 |
| Shanghai Yinchang Co., Ltd. | 中国 | 2 | $0 | 柴油机零件、工业热交换器 |
下游采购商(共 12)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| CATERPILLAR GLOBAL MINING MEXICO (L | 美国 | 16 | $0 | 液压发动机、土方机械零件 |
| CATERPILLAR INC | 美国 | 16 | $0 | 前端装载机、土方机械零件 |
| CATERPILLAR INC | 美国 | 10 | $0 | 土方机械零件、前端装载机 |
| CATERPILLAR | 美国 | 8 | $0 | |
| CATERPILLAR INC NAMG | 美国 | 3 | $0 | 土壤机械零件、发动机泵 |
| CATERPILLAR INC (CATERPILLAR ATLANT | 美国 | 2 | $0 | |
| Caterpillar Inc. | 美国 | 2 | $0 | 传动部件、土方机械零件 |
| ANCHOR COUPLING-ARIBA | 美国 | 2 | $0 | 高压塑料软管、金属增强橡胶管 |
| CATERPILLAR LOGISTICS SERVICES INC | 美国 | 1 | $0 | 传动部件、液压直线马达 |
| CAT REMAN POWERTRAIN | 美国 | 1 | $0 | 传动部件 |
近期贸易明细
进口(共 123)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-10-07 | ALTERNADOR GP B 96 PIECES INVOICE S15 10027409 NCM 8511 LANE ID 135560118089 135560116394 NON STACKABLE SO 202654942312 PACKAGES = PALLETS WOODEN PACKAGE PALLET TREATED CERTIFIED | SEG AUTOMOTIVE MEXICO MANUFACTURING | 墨西哥 | $0 |
| 2026-10-07 | ALTERNADOR 352 - 4700 32 PIECES HS CODE 8511 INVOICE S15 10027831 SO 202655046529 NON STACKABLE PACKAGES = PALLETS WOODEN PACKAGE PALLET TREATED CERTIFIED | SEG AUTOMOTIVE MEXICO MANUFACTURING | 墨西哥 | $0 |
| 2026-10-07 | ALTERNATOR 55SI 24V 200A FULL UNIT - 55SI 24 PIECES MOTOR 50MT 24V FULL UNIT - 50MT 24 PIECES LINE ID: 135560118105 135560116394 SO: 202655201056 NCM:8511 NON STACKABLE 1.143X1.219X.863 1.066X1.066X.508 PACKAGES = PALLETS WOODEN PACKAGE PALLET TREATED CERTIFIED | Phinia Componentes Mexico, S. de R.L. | 墨西哥 | $0 |
| 2026-10-02 | ALTERNADOR 352 - 4700 32 PIECES HS CODE 8511 INVOICE S15 10027831 SO 202655046529 NON STACKABLE PACKAGES = PALLETS WOODEN PACKAGE PALLET TREATED CERTIFIED | SEG AUTOMOTIVE MEXICO MANUFACTURING | 墨西哥 | $0 |
| 2026-09-28 | ALTERNADOR GP B 96 PIECES INVOICE S15 10027409 NCM 8511 LANE ID 135560118089 135560116394 NON STACKABLE SO 202654942312 PACKAGES = PALLETS WOODEN PACKAGE PALLET TREATED CERTIFIED | SEG AUTOMOTIVE MEXICO MANUFACTURING | 墨西哥 | $0 |
| 2026-09-24 | MOTOR 50MT 24V HD FULL UNIT 24 PIECES INVOICE XXXXXXXX LINE ID 135560118105 135560116394 SO 202654992923 NCM 8511 NON STACKABLE 1.143X1.2192X0.8636 PACKAGES = PALLETS WOODEN PACKAGE PALLET TREATED CERTIFIED | Phinia Componentes Mexico, S. de R.L. | 墨西哥 | $0 |
| 2026-09-07 | HYDRAULIC CYLINDER SEA-AIR SHIPMENT IN TRANSIT VIA XXXXXXXXXX BY SEA THEN TO BR BY AIR AT RECEIVER'S RISK, CARE AND EXPRESS | CATERPILLAR (CHINA) MACHINERY COMPO | 中国 | $0 |
| 2026-09-01 | CAJA DE MADERA WOODEN BOX AUGUST 2026 4 PIECES TIP AS-RIPPER PUNTA ENS-DE EXTRACCION 36 PIECES TIP AS-RIPPER PUNTA ENS-DE EXTRACCION 38 PIECES PROTECTOR AS PROTECTOR ENS 24 PIECES SHANK-RIPPER MANGO-DE EXTRACCION 31 PIECES LINE ID 135560118101 135560116394 NCM 8431 INVOICE: SI 00009037, FI 00000755 SO: 202654942818 PACKAGES = PALLETS WOODEN PACKAGE TREATED CERTIFIED | CATERPILLAR RAMOS ARIZPE S. DE RL D | 墨西哥 | $0 |
| 2026-08-31 | CYL GP-184 154 Y SEA-AIR SHIPMENT IN TRANSIT VIA XXXXXXXXXX BY SEA THEN TO XXXXXX BY AIR AT RECEIVER'S RISK, CARE AND EXPRESS | CATERPILLAR (CHINA) MACHINERY COMPO | 中国 | $0 |
| 2026-08-21 | AIR CLEANER ASSY 64 PIEZAS LANE ID 135560118050 135560116394 INVOICE SI 2377566 SO 202654900865 NCM 8421 ESTIBABLE PACKAGES = PALLETS WOODEN PACKING: TREATED AND CERTIFIED | Donaldson, S.A. de C.V. | 墨西哥 | $0 |
出口(共 60)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-10-02 | 3 PACKAGE SHAFT SPACER NCM: 84831090 73182900 PESO BRUTO 34,673 PESO LIQUIDO 34,096 DUE:26BR0016522425 XXXXXXXXXXXXXXXXXXXXXXXXX 00000001816328 N REF: CDP3367 26 FATURA: 1219626 FREIGHT COLLECT TREATED AND CERTIFIED | CATERPILLAR | 美国 | $0 |
| 2026-09-25 | 2 BOX SHAFT-SUN GE MUDGUARD AS NCM: 84831090 84314929 PESO BRUTO 136.760 PESO LIQUIDO 121,981 XXXXXXXXXXXXXXXXXX RUC:6BR610649112000000000 00000001747846 N REF: CDP3368 26 FATURA: 1219526 FREIGHT COLLECT TREATED AND CERTIFIED BANQ1076893801 | CATERPILLAR | 美国 | $0 |
| 2026-09-24 | 2 WOODEN BOX 8 CARRUGATED CARTON CAB GP-BASIC HARNESS SPROCKET STRIP-WEAR BODY AS-PIST NCM: 84314929 85444200 84839000 84099929 84314921 PESO BRUTO 1630.323 PESO LIQUIDO 1394.022 DUE:26BR0015729085 XXXXXXXXXXXXXXXXXXXXXXXXX 00000001715645 N REF: CDP3373 26 FATURA: 1219326 1219726 1219826 4264026 FREIGHT COLLECT TREATED AND CERTIFIED BANQ1076893446 | CATERPILLAR INC | 美国 | $0 |
| 2026-09-14 | 01 CARRUGATED CARTON SPACER NCM 73182900 PESO BRUTO: 1,720 PESO LIQUIDO: 0,600 DUE:26BR0014334451 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX N REF: CDP2985 26 FATURA: 1196026 FREIGHT COLLECT TREATED AND CERTIFIED MRUC: 6BR0288642721076415740 | CATERPILLAR | 美国 | $0 |
| 2026-09-09 | (FIFTY-NINE) 59 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 613926 QTY: 01 G.W: 405,496 KG N.W.: 390,996 KG CUBE: 0,133 Z INVOICE : Z01 054108 EXP.: 1216426 QTY: 09 G.W: 346,704 KG N.W.: 264,613 KG CUBE: 1,320 Z INVOICE : Z01 054101 EXP.: 1216526 QTY: 10 G.W: 786,185 KG N.W.: 623,885 KG CUBE: 1,330 Z INVOICE : Z01 054102 EXP.: 1216626 QTY: 10 G.W: 1.312,368 KG N.W.: 1.131,936 KG CUBE: 2,312 Z INVOICE : Z01 054103 EXP.: 1216726 QTY: 05 G.W: 1.806,503 KG N.W.: 1.466,284 KG CUBE: 7,971 Z INVOICE : Z01 054104 EXP.: 1216826 QTY: 10 G.W: 5.416,890 KG N.W.: 4.522,320 KG CUBE: 6,640 Z INVOICE : Z01 054105 EXP.: 1216926 QTY: 06 G.W: 3.250,134 KG N.W.: 2.713,392 KG CUBE: 3,984 Z INVOICE : Z01 054106 EXP.: 2121826 QTY: 08 G.W: 722,045 KG N.W.: 577,463 KG CUBE: 1,613 Z INVOICE : Z01 054107 DUE: 26BR001555299-1 RUC: 6BR61064911200000000 000000001696051 NCM: 84314929 84136011 87083090 84849000 84131900 84831090 84834010 84839000 85030090 FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 613926 A 2121826 PESO BRUTO (SEM TARA): 14.046,325 VOLUMES TOTAIS: 59 CONTAINER NUMBER: TXGU6839628 TARA: 3950 LACRE: HLK4808362 GW TOTAL: 14.046,325 KGS NW TOTAL: 11.690,889 KGS CUBE: 25,30 WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID. SWB TO DESTINATION | CATERPILLAR INC | 美国 | $0 |
| 2026-09-09 | (NINTY-EIGHT) 98 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 613826 QTY: 02 G.W: 81,105 KG N.W.: 73,625 KG CUBE: 0,257 Z INVOICE : Z01 054100 EXP.: 1215726 QTY: 13 G.W: 1.066,160 KG N.W.: 844,716 KG CUBE: 5,098 Z INVOICE : Z01 054091 EXP.: 1215826 QTY: 12 G.W: 380,905 KG N.W.: 210,698 KG CUBE: 3,538 Z INVOICE : Z01 054092 EXP.: 1215926 QTY: 09 G.W: 146,394 KG N.W.: 86,382 KG CUBE: 3,519 Z INVOICE : Z01 054093 EXP.: 1216026 QTY: 12 G.W: 195,192 KG N.W.: 115,176 KG CUBE: 4,332 Z INVOICE : Z01 054094 EXP.: 1216126 QTY: 15 G.W: 243,990 KG N.W.: 143,970 KG CUBE: 5,865 Z INVOICE : Z01 054095 EXP.: 1216226 QTY: 10 G.W: 162,660 KG N.W.: 95,980 KG CUBE: 3,969 Z INVOICE : Z01 054096 EXP.: 1216326 QTY: 13 G.W: 211,458 KG N.W.: 124,774 KG CUBE: 5,083 Z INVOICE : Z01 054097 EXP.: 2121626 QTY: 03 G.W: 610,784 KG N.W.: 518,196 KG CUBE: 0,944 Z INVOICE : Z01 054098 EXP.: 2121726 QTY: 09 G.W: 1.852,344 KG N.W.: 1.387,998 KG CUBE: 1,197 Z INVOICE : Z01 054099 DUE: 26BR001555242-8 RUC: 6BR61064911200000000 000000001696025 NCM: 84314929 84136011 84129080 84839000 84099959 39269090 84159090 40093100 85444200 84219999 85030090 84834090 FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 613826 A 2121726 PESO BRUTO (SEM TARA): 4.950,992 VOLUMES TOTAIS: 98 CONTAINER NUMBER: FBLU0015981 TARA: 3950 LACRE: HLK4808795 GW TOTAL: 4.950,992 KGS NW TOTAL: 3.601,515 KGS CUBE: 33,80 WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID. SWB TO DESTINATION | CATERPILLAR INC | 美国 | $0 |
| 2026-09-09 | (FIFTY-SIX) 56 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 613726 QTY: 05 G.W: 755,685 KG N.W.: 631,153 KG CUBE: 2,834 Z INVOICE : Z01 054075 EXP.: 1215226 QTY: 10 G.W: 1.841,709 KG N.W.: 1.689,274 KG CUBE: 3,801 Z INVOICE : Z01 054079 EXP.: 1215326 QTY: 16 G.W: 1.021,791 KG N.W.: 780,384 KG CUBE: 1,741 Z INVOICE : Z01 054076 EXP.: 1215426 QTY: 11 G.W: 99,353 KG N.W.: 67,948 KG CUBE: 6,430 Z INVOICE : Z01 054080 EXP.: 1215526 QTY: 10 G.W: 35,510 KG N.W.: 35,500 KG CUBE: 6,460 Z INVOICE : Z01 054077 EXP.: 2121226 QTY: 04 G.W: 6.225,773 KG N.W.: 5.849,783 KG CUBE: 8,182 Z INVOICE : Z01 054078 DUE: 26BR001555672-5 RUC: 6BR61064911200000000 000000001696687 NCM: 84314929 84831090 84839000 39173100 73182900 83023000 40092210 84833090 85051990 85366990 85369090 85444200 87089990 40103900 40169300 39269010 73079200 73079900 73181500 73182100 73182200 73269090 84099999 40093100 84139190 84199090 84819090 84822010 84842000 84849000 84879000 85291090 85365090 40169990 73181600 73209000 40091100 84212300 84833029 84834090 48239099 39269090 84099914 84159090 84825010 85364100 84219999 40094100 87085080 39173290 40092290 84213100 87083090 87088000 84149039 74198090 84099929 85030090 85371090 84812090 84831019 87087010 84122110 74152900 83099000 84149033 84811000 84818092 84821010 85389090 90318099 73181900 76161000 82079000 83100000 84099912 85443000 94019900 73182400 84099915 84149020 40081900 84129080 84814000 39219090 85411019 39199020 85013110 40081100 84829910 84829990 85129000 45049000 39173300 73202010 84136011 84813000 84841000 85122029 96035000 76169900 84312011 FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 613726 A 2121226 PESO BRUTO (SEM TARA): 9.979,821 VOLUMES TOTAIS: 56 CONTAINER NUMBER: HLXU8387536 TARA: 3950 LACRE: HLK4808361 GW TOTAL: 9.979,821 KGS NW TOTAL: 9,054,042 KGS CUBE: 29,45 WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: C | CATERPILLAR INC | 美国 | $0 |
| 2026-09-06 | (EIGHT) 08 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 5022226 QTY: 026 G.W: 3.265,865 KG N.W.: 3.129,788 KG CUBE: 4,850 9 INVOICE : 135559810 EXP.: 5022326 QTY: 02 G.W: 2.355,052 KG N.W.: 2.264,333 KG CUBE: 3,750 Z INVOICE : 1355598 EXP.: 5022426 QTY: 01 G.W.: 7.257,479 KG N.W.: 7.257,478 KG CUBE: 9,280 Z INVOICE : 1355598 EXP.: 5022526 QTY: 03 G.W.: 6.766,238 KG N.W.: 6.584,801 KG CUBE: 8,711 Z INVOICE : 1355598 DUE: XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM:8708401100 8708999000 8483401000 FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 5022226 A 5022526 PESO BRUTO VOLUMES TOTAIS: 08 CONTAINER:UASU1057720 TARA: 3800 LACRE: HLK4782512 GW TOTAL: 19.644,634 KGS NW TOTAL: 19.236,400 KGS CUBE: 26,59 MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 | CAT REMAN POWERTRAIN | 美国 | $0 |
| 2026-09-04 | (THIRTY) 30 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 5021226 QTY: 7 G.W: 3.247,258 KG N.W.: 2.706,591 KG CUBE: 7,950 Z INVOICE : 1354875 EXP.: 5021326 QTY: 1 G.W: 3.387,429 KG N.W.: 3.387,428 KG CUBE: 6,732 Z INVOICE : 1354875 EXP.: 5021426 QTY: 6 G.W: 2.876,319 KG N.W.: 2.475,666 KG CUBE: 4,284 Z INVOICE : 1354875 EXP.: 5021526 QTY: 7 G.W: 3.750,909 KG N.W.: 3.349,052 KG CUBE: 6,132 Z INVOICE : 1354875 EXP.: 5021626 QTY: 9 G.W: 4.364,472 KG N.W.: 3.713,523 KG CUBE: 6,083 Z INVOICE : 1354875 DUE: 26BR001449100-0 RUC: 6BR61064911200000000 000000001565217 NCM: 84099969 84122190 84136011 84138100 84135090 84135010 84136090 84099999 84834010 84836011 84831019 84129080 84798999 87088000 84099912 84099929 84831090 84089090 84099959 84133020 84133090 84199090 84133030 FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 1354875 PESO BRUTO (SEM TARA): 17.626,387 VOLUMES TOTAIS: CONTAINER NUMBER: INKU2391842 TARE: 3922 SEAL: FJ27086010 GW TOTAL: 17.626,387 KGS NW TOTAL: 15.632,260 KGS CUBE: 31,181 WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID. SWB TO DESTINATION MRUC: 6BR0288642721075699831 | CATERPILLAR INC | 美国 | $0 |
| 2026-09-03 | CTNR MSDU6120220 LACRE: FJ27081954 TARA: 3700 HC 40 CBM 21,15 PESO BRUTO 11.786,44 KGS INTERCAST INV INT-532 2026 15 PKGS G.W 11786,44 NCM 84839000 DUE 26BR001412134-2 NEW TRACTOR PARTS WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 6BR0288642721076229894 | CATERPILLAR INC | 美国 | $0 |