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Supply Chain Intelligence about:

Zm S.A.

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

171 South American shipments available for Zm S.A.
Fecha fuente de datos Clientes Detalles
2024-09-25 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
2024-10-11 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
2024-10-11 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
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Contact information for Zm S.A.

 
Dirección
ROD. IVO SILVEIRA SC 108 3955 BRUSQ BRUSQUE - SC
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories 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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575014773284
Shipment Date
2024-09-25
Filing Date
2024-09-25
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
Zm S.A.
Shipper (Original Format)
ZM S.A. RODOVIA IVO SILVEIRA SC 108 3955 BA
Carrier (Original Format)
COLTANQUES 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
24/1385PCSSZCGN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
113.47
Net Weight (kg)
102.12
Value of Goods, CIF (USD)
$1,531
Value of Goods, FOB (USD)
$1,514
Freight Cost
16.3
Freight Value
17.09
Insurance Cost
0.79
Total Tax Paid
1595000
Acceptance Date
2024-09-25
Acceptance Number
32024001332448
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62988
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1530.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
445012217
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001332448.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-07
Invoice Number
11106
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-07-10
Payment Form
1
Payment Value
1595000
Preprinted Number
32024001332448
Subheadings
4
Tariff Base
6390784
Tariff Paid
320000
Tariff Percentage
5.0
Tariff Subtotal
320000
Tariff Total
320000
Total Paid
1595000
User Type
23
Value Added Tax Base
6710784
Value Added Tax Paid
1275000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1275000
Value Added Tax Total
1275000
Verification Number
6

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