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Supply Chain Intelligence about:

3 S Latam Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

70 South American shipments available for 3 S Latam Inc.
Fecha fuente de datos Clientes Detalles
2022-12-26 Colombia Imports
CENTROS DE NEGOCIOS OFIMIO SAS
XX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2022-10-24 Colombia Imports
CENTROS DE NEGOCIOS OFIMIO SAS
XX XXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-05-29 Colombia Imports
CENTROS DE NEGOCIOS OFIMIO SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
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See all 4 customers of 3 S Latam Inc.

Contact information for 3 S Latam Inc.

 
Dirección
5141 NW 79TH AVE SUITE 5 MIAMI FL 3 MIAMI
 
 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575013004988
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Centros De Negocios Ofimio Sas
Consignee (Original Format)
CENTROS DE NEGOCIOS OFIMIO SAS CR 7 A 126 A 55
NIT ID (Original Format)
800115070
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
3 S Latam Inc.
Shipper (Original Format)
3S LATAM 5141 NW 79TH AVE SUITE 5 FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ACX221258
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$83,345
Value of Goods, FOB (USD)
$82,726
Freight Cost
205.0
Freight Value
618.63
Insurance Cost
413.63
Total Tax Paid
75963000
Acceptance Date
2022-12-26
Acceptance Number
32022001848197
Bank Branch ID
729
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50263
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
83344.63
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
403609240
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001848197E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
15993
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-17
Payment Form
1
Payment Value
75963000
Preprinted Number
32022001848197
Subheadings
1
Tariff Base
399805857
User Type
23
Value Added Tax Base
399805857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75963000
Value Added Tax Total
75963000
Verification Number
3

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