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Supply Chain Intelligence about:

Cmsa S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

384 South American shipments available for Cmsa S.A.S.
Fecha fuente de datos Proveedor Detalles
2025-06-20 Colombia Imports
CMSA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XX X XXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX
2025-06-27 Colombia Imports
CMSA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXX
2025-06-27 Colombia Imports
CMSA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXX XXX X
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Contact information for Cmsa S.A.S.

 
Dirección
CL 16 45 72
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 76 - Aluminium and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

384 shipment records available

Bill of Lading Number
575015689641
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Cmsa S.A.S.
Consignee (Original Format)
CMSA S.A.S. CL 16 45 72
NIT ID (Original Format)
811038173
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Industrias Unidas SA De Cv
Shipper (Original Format)
INDUSTRIAS UNIDAS S.A. DE C.V. CARRETERA PANAMERICANA MEXICO-QUERE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ZLO/BUN/12970
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XX X XXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
216.0
Item Quantity Unit
KG
Gross Weight (kg)
220.32
Net Weight (kg)
216.0
Value of Goods, CIF (USD)
$2,598
Value of Goods, FOB (USD)
$2,320
Freight Cost
15.0
Freight Value
277.74
Insurance Cost
2.74
Total Tax Paid
2058000
Acceptance Date
2025-06-20
Acceptance Number
352025001074382
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
718044
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2597.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
456960565
Document Type
N
Exchange Rate
4169.13
Flag Code
344
Identification Formula
35202500107438
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
ZF2331575
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
260.0
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
1
Payment Value
2058000
Preprinted Number
352025001074382
Subheadings
1
Tariff Base
10829649
User Type
23
Value Added Tax Base
10829649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2058000
Value Added Tax Total
2058000
Verification Number
1

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