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Supply Chain Intelligence about:

Aerzen Do Brasil Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Aerzen Do Brasil Ltda
Destination Country/Region
  • Paraguay
    133 shipments (95.0%)
  • Colombia
    5 shipments (3.6%)
  • Ecuador
    2 shipments (1.4%)

Easy access to trade data

Cleaned and organized South American shipments

140 South American shipments available for Aerzen Do Brasil Ltda
Date Data Source Customer Details
2012-10-05 Colombia Imports
AERZEN ANDINA
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
2012-10-05 Colombia Imports
AERZEN ANDINA
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
2015-06-24 Colombia Imports
AERZEN COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
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Contact information for Aerzen Do Brasil Ltda

 
Address
VIA DAS SAMAMBALAS COTIA
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575003713284
Shipment Date
2012-10-05
Filing Date
2012-10-05
Consignee
Aerzen Andina
Consignee (Original Format)
AERZEN ANDINA TER TERRESTRE DE CARGA DE BOGOTA AUT MED
NIT ID (Original Format)
900167663
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Aerzen Do Brasil Ltda
Shipper (Original Format)
AERZEN DO BRASIL LTDA VIA DAS SAMAMBALAS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
314791094
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
7318290000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
Item Quantity
24.14
Item Quantity Unit
KG
Gross Weight (kg)
49.64
Net Weight (kg)
24.14
Value of Goods, CIF (USD)
$1,311
Value of Goods, FOB (USD)
$1,139
Freight Cost
171.46
Freight Value
172.18
Insurance Cost
0.72
Total Tax Paid
514000
Acceptance Date
2012-10-05
Acceptance Number
32012001442231
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
146791
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
1310.7
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
201115049
Document Type
N
Economic Activity
5170
Exchange Rate
1798.08
Flag Code
249
Identification Formula
2012001400000
Import Type
99
Incomex Office
99
Invoice Date
2012-09-21
Invoice Number
1981
Legal Representative Document
52327521
Legal Representative Name
CARDENAS MARTINEZ SANDRA YANIRA
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-09-24
Payment Form
99
Payment Value
514000
Preprinted Number
32012001442231
Subheadings
3
Tariff Base
2356743
Tariff Paid
118000
Tariff Percentage
5.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
514000
User Type
23
Value Added Tax Base
2474743
Value Added Tax Paid
396000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
7