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Supply Chain Intelligence about:

Adm Do Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

248 South American shipments available for Adm Do Brasil Ltda
Date Data Source Customer Details
2025-08-26 Colombia Imports
OPERADORA AVICOLA COLOMBIA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXXXXXXXX X
2025-08-09 Colombia Imports
SALSAMENTARIA SANTANDER S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
2025-08-20 Colombia Imports
GESTION CARGO ZONA FRANCA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
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Contact information for Adm Do Brasil Ltda

 
Address
AV PRINCIPAL 01 100 Q8 A1 SALA 2-NU CAMPO GRANDE MS
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations

Sample Bill of Lading

248 shipment records available

Bill of Lading Number
575015926607
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Operadora Avicola Colombia S.A.S.
Consignee (Original Format)
OPERADORA AVICOLA COLOMBIA S.A.S. CR 48 27 A SUR 89
NIT ID (Original Format)
891401858
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Adm Do Brasil Ltda
Shipper (Original Format)
ADM DO BRASIL LTDA AV PRINCIPAL 01 100 Q8 A1 SALA 2 -
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
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
255972251
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106101100
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
50753.6
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$111,110
Value of Goods, FOB (USD)
$104,762
Freight Cost
5536.0
Freight Value
6348.24
Insurance Cost
108.85
Total Tax Paid
85165000
Acceptance Date
2025-08-25
Acceptance Number
482025000840317
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355246
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
111110.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
459824384
Document Type
R
Exchange Rate
4034.18
Flag Code
702
Identification Formula
48202500084031
Import Type
1
Incomex Office
3
Invoice Date
2025-08-04
Invoice Number
56754614
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50142921.000000
Municipality
5266.0
Number Packages
80
Other Costs
703.39
Packaging Code
BG
Payment Date
2025-08-03
Payment Form
1
Payment Value
85165000
Preprinted Number
482025000840317
Subheadings
1
Tariff Base
448238708
User Type
23
Value Added Tax Base
448238708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85165000
Value Added Tax Total
85165000

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