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Supply Chain Intelligence about:

Metalurgica Marzu Ltda

Company profile   Brazil

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Top countries/regions supplied by Metalurgica Marzu Ltda
Destination Country/Region
  • Colombia
    101 shipments (100.0%)

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Cleaned and organized South American shipments

101 South American shipments available for Metalurgica Marzu Ltda
Date Data Source Customer Details
2011-10-06 Colombia Imports
ATLANTIS AUTOPARTES CIA LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
2011-10-06 Colombia Imports
ATLANTIS AUTOPARTES CIA LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
2011-10-06 Colombia Imports
ATLANTIS AUTOPARTES CIA LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Metalurgica Marzu Ltda

 
Address
RUA TONELEIROS 662 LAPA SAO PAULO SAO PAULO
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575002638838
Shipment Date
2011-10-06
Filing Date
2011-10-06
Consignee
Atlantis Autopartes Cia Ltda
Consignee (Original Format)
ATLANTIS AUTOPARTES CIA LTDA AUT MEDELLIN KM 2 PAR OIKOS BG 4
NIT ID (Original Format)
832008555
Consignee Class
P
Consignee Province
11
Shipper
Metalurgica Marzu Ltda
Shipper (Original Format)
METALURGICA MARZU LTDA RUA TONELEIROS, 662-LAPA-SAO PAULO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
24427BRR892
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
8536411000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
655.0
Item Quantity Unit
U
Gross Weight (kg)
66.3
Net Weight (kg)
62.8
Value of Goods, CIF (USD)
$1,526
Value of Goods, FOB (USD)
$1,471
Freight Cost
36.52
Freight Value
55.84
Insurance Cost
2.26
Total Tax Paid
468000
Acceptance Date
2011-10-06
Acceptance Number
32011001222337
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
195682
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
1526.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
25
Document Identifier
185552613
Document Type
N
Economic Activity
5030
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-14
Invoice Number
716-11-GG-MZ
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
30
Other Costs
17.06
Packaging Code
PK
Payment Date
2011-09-20
Payment Form
1
Payment Value
468000
Preprinted Number
32011001222337
Subheadings
8
Tariff Base
2923381
Total Paid
468000
User Type
23
Value Added Tax Base
2923381
Value Added Tax Paid
468000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
468000
Value Added Tax Total
468000
Verification Number
1