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Supply Chain Intelligence about:

Grupo Sdm En America S.L. Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Grupo Sdm En America S.L. Ltda
Fecha fuente de datos Proveedor Detalles
2010-05-06 Colombia Imports
GRUPO SDM EN AMERICA S.L. LTDA
XX XXXXXXXX X X XXXX XXX XXXX XXXXXXXXX X XXXXX XX XXXXX XX XXXXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX XX XXXXXXXXX XX XXXX
2010-05-06 Colombia Imports
GRUPO SDM EN AMERICA S.L. LTDA
XX XXXXXXXX X X XXXX XXX XXXX XXXXXXXXX X XXXXX XX XXXXX XX XXXXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX XX XXXXXXXXX XX XXXX
2010-05-06 Colombia Imports
GRUPO SDM EN AMERICA S.L. LTDA
XX XXXXXXXX X X XXXX XXX XXXX XXXXXXXXX X XXXXX XX XXXXX XX XXXXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX XX XXXXXXXXX XX XXXX
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See all 4 suppliers of Grupo Sdm En America S.L. Ltda

Contact information for Grupo Sdm En America S.L. Ltda

 
Dirección
CR 39 169 13 CUNDINAMARCA
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575001278083
Shipment Date
2010-05-06
Filing Date
2010-05-06
Consignee
Grupo Sdm En America S.L. Ltda
Consignee (Original Format)
GRUPO SDM EN AMERICA S.L. LTDA CR 39 169 13
NIT ID (Original Format)
900094952
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Grupo Sans & Dicanals Mobiliario S.L ( Grupo Sdm)
Shipper (Original Format)
GRUPO SANS & DICANALS MOBILIARIO S.L ( GRUPO SDM) PARQUE EMPRESARIAL LAURO TORRE 17 2
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ES2252714
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXX X X XXXX XXX XXXX XXXXXXXXX X XXXXX XX XXXXX XX XXXXX XXXX XXXXXXXXXXXX XXX XX XXXXX XX XX XXXXXXXXX XX XXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
384.81
Net Weight (kg)
384.81
Value of Goods, CIF (USD)
$1,851
Value of Goods, FOB (USD)
$1,654
Freight Cost
171.93
Freight Value
196.93
Insurance Cost
8.27
Total Tax Paid
1429000
Acceptance Date
2010-05-06
Acceptance Number
482010000123371
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
42627
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
1851.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
157508422
Document Type
N
Economic Activity
5134
Exchange Rate
1969.75
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-25
Invoice Number
A03006077
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
146
Other Costs
16.73
Packaging Code
PK
Payment Date
2010-04-04
Payment Form
1
Payment Value
1429000
Preprinted Number
482010000123371
Subheadings
7
Tariff Base
3646480
Tariff Paid
729000
Tariff Percentage
20.0
Tariff Subtotal
729000
Tariff Total
729000
Total Paid
1429000
User ID
10
User Type
26
Value Added Tax Base
4375480
Value Added Tax Paid
700000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
3

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