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Supply Chain Intelligence about:

Zf Do Brasil Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

3,577 South American shipments available for Zf Do Brasil Ltda
Date Data Source Customer Details
2018-02-12 Colombia Imports
ZF SERVICES BOGOTA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXX XX XXXXX
2018-02-12 Colombia Imports
ZF SERVICES BOGOTA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXX XX XXXXX
2018-02-09 Colombia Imports
ZF SERVICES BOGOTA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXX XX XXXXX XXXXXXXXXXX XX XXXXX XX XXXXXXX
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Contact information for Zf Do Brasil Ltda

 
Address
AVENIDA CONDE ZEPPELIN 1935 EDEN - SOROCABA - SP - 18103905
 
 

Sample Bill of Lading

3,654 shipment records available

Bill of Lading Number
2883644
Shipment Date
2018-02-12
Filing Date
2018-02-12
Consignee
Zf Services Bogota S.A.S
Consignee (Original Format)
ZF SERVICES BOGOTA S.A.S CL 26 69 63 OF 306
NIT ID (Original Format)
900625710
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Zf Do Brasil Ltda
Shipper (Original Format)
ZF DO BRASIL LTDA ROD.SENADOR JOSE ERMINIO DE MORAES,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Truck
Transport Document
17/1267-EM-BIRK
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302500
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XX XXXX XX XXXXX XXXXXXXXXX XX XXXXX XX XXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
1342.36
Net Weight (kg)
1208.13
Value of Goods, CIF (USD)
$2,996
Value of Goods, FOB (USD)
$2,970
Freight Cost
18.47
Freight Value
25.89
Insurance Cost
7.42
Total Tax Paid
2058000
Acceptance Date
2018-02-10
Acceptance Number
32018000218655
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725087
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2995.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
299181800
Document Type
R
Exchange Rate
2806.67
Flag Code
169
Identification Formula
32018000218655
Import Type
1
Incomex Office
3
Invoice Date
2017-09-28
Invoice Number
4201004267
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
22098144
Municipality
11001.0
Number Packages
11
Packaging Code
CS
Payment Date
2017-11-05
Payment Form
1
Payment Value
2058000
Preprinted Number
32018000218655
Subheadings
2
Tariff Base
8407633
Tariff Percentage
4.6
Tariff Subtotal
387000
Tariff Total
387000
User Type
23
Value Added Tax Base
8794633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000
Verification Number
3