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Supply Chain Intelligence about:

Zm SA

Company profile   Brazil

See Zm SA's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Zm SA
Destination Country/Region
  • Colombia
    229 shipments (97.4%)
  • Mexico
    6 shipments (2.6%)

Easy access to trade data

Cleaned and organized South American shipments

229 South American shipments available for Zm SA
Date Data Source Customer Details
2022-01-24 Colombia Imports
MOLPARTES S A
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXX XX XXXXXXXXXX XXXXXXXX X
2022-01-24 Colombia Imports
MOLPARTES S A
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX X
2022-01-24 Colombia Imports
MOLPARTES S A
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXX XX XXX XXXXXXXXX XXXXXXX
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Contact information for Zm SA

 
Address
RUA CERAMICA REIS 800 CERAMICA REIS - BRUSQUE - SC - 0
 

 
Top HS Codes
  1. 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
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

524 shipment records available

Bill of Lading Number
22000000043
Shipment Date
2022-01-24
Filing Date
2022-01-24
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S A 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 SA
Shipper (Original Format)
ZM S.A. GUILHERME STEFFEN, 800 88355-189 -
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS 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
21/4203PCSSZCTG
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
8708993300
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXX XX XXXXXXXXXX XXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.07
Net Weight (kg)
3.66
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$57
Freight Cost
1.9
Freight Value
1.93
Insurance Cost
0.03
Total Tax Paid
72000
Acceptance Date
2022-01-21
Acceptance Number
32022000088522
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61841
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
58.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
381421214
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000088522E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-17
Invoice Number
10124
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2021-12-19
Payment Form
1
Payment Value
72000
Preprinted Number
32022000088522
Subheadings
5
Tariff Base
232323
Tariff Paid
23000
Tariff Percentage
10.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
72000
User Type
23
Value Added Tax Base
255323
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
4

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