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Supply Chain Intelligence about:

Zema Indústria Metalúrgica Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Zema Indústria Metalúrgica Ltda
Destination Country/Region
  • Paraguay
    602 shipments (40.1%)
  • Colombia
    502 shipments (33.4%)
  • Mexico
    266 shipments (17.7%)
  • Ecuador
    86 shipments (5.7%)
  • Bolivia
    46 shipments (3.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,190 South American shipments available for Zema Indústria Metalúrgica Ltda
Date Data Source Customer Details
2023-03-21 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXXX XX XXXXXXX XXXX XX XXXXXXXX XX XXXXXXX XX
2023-03-21 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXXX XX XXXXXXX XXXX XXXXX XXX XX XXXX
2023-03-21 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXXX XXXX XXXX XXXXX XXX
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See all 40 customers of Zema Indústria Metalúrgica Ltda

Contact information for Zema Indústria Metalúrgica Ltda

 
Address
GO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,582 shipment records available

Bill of Lading Number
575013167137
Shipment Date
2023-03-21
Filing Date
2023-03-21
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
Zen S.A. Industria Metalurgica
Shipper (Original Format)
ZEN S.A. INDUSTRIA METALURGICA RUA GUILHERME STEFFEN 65. BRUSQUE,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
23/0166PCSSZCTG
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
8483409200
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXXX XX XXXXXXX XXXX XX XXXXXXXX XX XXXXXXX XX
Item Quantity
7625.0
Item Quantity Unit
U
Gross Weight (kg)
3375.56
Net Weight (kg)
3038.0
Value of Goods, CIF (USD)
$50,480
Value of Goods, FOB (USD)
$49,435
Freight Cost
1020.5
Freight Value
1045.22
Insurance Cost
24.72
Total Tax Paid
46676000
Acceptance Date
2023-03-21
Acceptance Number
32023000382493
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
423771
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
50480.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
408516888
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000382493.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
024399
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-02-05
Payment Form
1
Payment Value
46676000
Preprinted Number
32023000382493
Subheadings
6
Tariff Base
245662137
Total Paid
46676000
User Type
23
Value Added Tax Base
245662137
Value Added Tax Paid
46676000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46676000
Value Added Tax Total
46676000
Verification Number
1

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