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Zen S.A. Industria Metalurgica

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

502 South American shipments available for Zen S.A. Industria Metalurgica
Fecha fuente de datos Clientes Detalles
2023-04-27 Colombia Imports
MOLPARTES S. A. S.
XXX XX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXX XXXX XXXXXXXXXX XX XXXXXX
2023-04-27 Colombia Imports
MOLPARTES S. A. S.
XXX XX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXX XXXX XXXXX XXXXX XXXXXX
2023-04-27 Colombia Imports
MOLPARTES S. A. S.
XXX XX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXXX XXXX XXXXX XXXXXX XXXX XXXX
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Contact information for Zen S.A. Industria Metalurgica

 
Dirección
RUA GUILHERME STEFFEN 65 SAO LUIZ - BRUSQUE - SC - 0
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

745 shipment records available

Bill of Lading Number
575013273844
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S. CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zen S.A. Industria Metalurgica
Shipper (Original Format)
ZEN S.A. INDUSTRIA METALURGICA RUA GUILHERME STEFFEN 65. BRUSQUE,
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
23/0411PCSSZCTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409200
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXX XXXX XXXXXXXXXX XX XXXXXX
Item Quantity
4757.0
Item Quantity Unit
U
Gross Weight (kg)
2067.74
Net Weight (kg)
1860.97
Value of Goods, CIF (USD)
$30,626
Value of Goods, FOB (USD)
$30,096
Freight Cost
514.28
Freight Value
529.93
Insurance Cost
15.65
Total Tax Paid
26393000
Acceptance Date
2023-04-26
Acceptance Number
32023000563107
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62257
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
30625.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
409990185
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000563107.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
024497
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-03-19
Payment Form
1
Payment Value
26393000
Preprinted Number
32023000563107
Subheadings
6
Tariff Base
138911619
Total Paid
26393000
User Type
23
Value Added Tax Base
138911619
Value Added Tax Paid
26393000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26393000
Value Added Tax Total
26393000
Verification Number
7

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