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Supply Chain Intelligence about:

Schulz Of America Inc. Co.. Division

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Schulz Of America Inc. Co.. Division
Destination Country/Region
  • Colombia
    98 shipments (45.8%)
  • Mexico
    77 shipments (36.0%)
  • Paraguay
    39 shipments (18.2%)

Easy access to trade data

Cleaned and organized South American shipments

137 South American shipments available for Schulz Of America Inc. Co.. Division
Date Data Source Customer Details
2019-12-26 Colombia Imports
NESTOR BRAVO S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XX XXXX X XXX XX X
2020-02-06 Colombia Imports
DENTAL NADER SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XX XXXXXXX XX XXX XXXXXX XXXXX XX XXXX
2022-02-03 Colombia Imports
DENTAL NADER SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
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Sample Bill of Lading

214 shipment records available

Bill of Lading Number
575010528187
Shipment Date
2019-12-26
Filing Date
2019-12-26
Consignee
Nestor Bravo S.A.
Consignee (Original Format)
NESTOR BRAVO S.A. AV 30 DE AGOSTO 38 10
NIT ID (Original Format)
800050903
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Schulz Of America Inc. Co.. Division
Shipper (Original Format)
SCHULZ OF AMERICA, INC COMP. DIVISION 3420 NOVIS POINTE ACWORTH, GA 30101
Shipper Global HQ
Schulz SA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIAEA6656-5
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
8414802290
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XX XXXX X XXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
258.0
Net Weight (kg)
231.34
Value of Goods, CIF (USD)
$2,261
Value of Goods, FOB (USD)
$1,817
Freight Cost
384.39
Freight Value
444.39
Insurance Cost
60.0
Total Tax Paid
1428000
Acceptance Date
2019-12-26
Acceptance Number
32019002079363
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203684
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2261.39
Declaration Type
2
Declarer Verification Number
7
Deposit Code
501
Destination Providence
66
Document Identifier
337803421
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002079363
Import Type
1
Incomex Office
99
Invoice Date
2019-11-29
Invoice Number
49264 - COL
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-13
Payment Form
8
Payment Value
1428000
Preprinted Number
32019002079363
Subheadings
1
Tariff Base
7513197
Value Added Tax Base
7513197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1428000
Value Added Tax Total
1428000
Verification Number
4