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Supply Chain Intelligence about:

Zm S.A.

Company profile   Brazil

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Cleaned and organized South American shipments

173 South American shipments available for Zm S.A.
Date Data Source Customer Details
2025-02-20 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
2025-02-20 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
2025-02-20 Colombia Imports
MOLPARTES S. A. S.
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
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Contact information for Zm S.A.

 
Address
ROD. IVO SILVEIRA SC 108 3955 BRUSQ BRUSQUE - SC
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories 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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575015212592
Shipment Date
2025-02-20
Filing Date
2025-02-20
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
Zm S.A.
Shipper (Original Format)
ZM S.A. RODOVIA IVO SILVEIRA SC 108 3955 BA
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
24/2927PCSSZCGN
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
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
3810.0
Item Quantity Unit
U
Gross Weight (kg)
3129.27
Net Weight (kg)
2816.33
Value of Goods, CIF (USD)
$43,434
Value of Goods, FOB (USD)
$42,767
Freight Cost
645.06
Freight Value
667.3
Insurance Cost
22.24
Total Tax Paid
34343000
Acceptance Date
2025-02-20
Acceptance Number
32025000257863
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62686
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
43434.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
451374401
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000257863.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
11335
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-01-17
Payment Form
1
Payment Value
34343000
Preprinted Number
32025000257863
Subheadings
4
Tariff Base
180750560
Total Paid
34343000
User Type
23
Value Added Tax Base
180750560
Value Added Tax Paid
34343000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34343000
Value Added Tax Total
34343000

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