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Supply Chain Intelligence about:

Ambientes Sigma Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ambientes Sigma Ltda
Origin Country/Region
  • China
    28 shipments (51.9%)
  • Brazil
    21 shipments (38.9%)
  • Spain
    5 shipments (9.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

54 South American shipments available for Ambientes Sigma Ltda
Fecha fuente de datos Proveedor Detalles
2012-02-07 Colombia Imports
AMBIENTES SIGMA LTDA
XXX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXX XX XXXXXXXXXXXXXX
2012-05-29 Colombia Imports
AMBIENTES SIGMA LTDA
XXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2011-06-15 Colombia Imports
AMBIENTES SIGMA LTDA
XXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Ambientes Sigma Ltda

 
Dirección
CL 11 A 1 E 135 BRR QUINTA VELEZ
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575002981791
Shipment Date
2012-02-07
Filing Date
2012-02-07
Consignee
Ambientes Sigma Ltda
Consignee (Original Format)
AMBIENTES SIGMA LTDA CL 11 A 1 E 135 BRR QUINTA VELEZ
NIT ID (Original Format)
900127209
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Ceramica Porto Ferreira SA
Shipper (Original Format)
CERAMICA PORTO FERREIRA SA AV ENG. NICOLAU DE VERGUEIRO FORJAZ
Shipper Global HQ
Ceramica Porto Ferreira SA
Shipper Domestic HQ
Ceramica Porto Ferreira SA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
CME003741
HS Code
6908900000
Goods Shipped
XXX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
1938.42
Item Quantity Unit
M2
Gross Weight (kg)
27099.27
Net Weight (kg)
24389.34
Value of Goods, CIF (USD)
$10,267
Value of Goods, FOB (USD)
$8,987
Freight Cost
1150.0
Freight Value
1279.94
Insurance Cost
44.94
Total Tax Paid
3805000
Acceptance Date
2012-02-06
Acceptance Number
482012000048475
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
548774
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10267.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
54
Document Identifier
190430247
Document Type
N
Economic Activity
5141
Exchange Rate
1795.55
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-11
Invoice Number
251/11-A
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
19
Other Costs
85.0
Packaging Code
BT
Payment Date
2012-01-21
Payment Form
1
Payment Value
3805000
Preprinted Number
482012000048475
Subheadings
1
Tariff Base
18434912
Tariff Paid
737000
Tariff Percentage
4.0
Tariff Subtotal
737000
Tariff Total
737000
Total Paid
3805000
User Type
23
Value Added Tax Base
19171912
Value Added Tax Paid
3068000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3068000
Value Added Tax Total
3068000