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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

850 South American shipments available for Zf Do Brasil Ltda
Date Data Source Customer Details
2017-01-13 Colombia Imports
ZF SERVICES BOGOTA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXX
2017-03-03 Colombia Imports
ZF SERVICES BOGOTA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXXXX
2017-03-03 Colombia Imports
ZF SERVICES BOGOTA S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXX
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Contact information for Zf Do Brasil Ltda

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

Sample Bill of Lading

893 shipment records available

Bill of Lading Number
575007516462
Shipment Date
2017-01-13
Filing Date
2017-01-13
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 R. PROFESSOR JOAO FRANCO DE ALMEIDA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
16/1527-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
8708939100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
2146.5
Net Weight (kg)
1878.2
Value of Goods, CIF (USD)
$16,267
Value of Goods, FOB (USD)
$16,140
Freight Cost
86.86
Freight Value
127.21
Insurance Cost
40.35
Total Tax Paid
10399000
Acceptance Date
2017-01-13
Acceptance Number
482017000020456
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
205343
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16267.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
278460326
Document Type
N
Exchange Rate
2941.08
Flag Code
580
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-30
Invoice Number
4201004003
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2016-12-25
Payment Form
1
Payment Value
10399000
Preprinted Number
482017000020456
Subheadings
1
Tariff Base
47843166
Tariff Percentage
2.3
Tariff Subtotal
1100000
Tariff Total
1100000
User Type
23
Value Added Tax Base
48943166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9299000
Value Added Tax Total
9299000