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Supply Chain Intelligence about:

Imsumhos S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Imsumhos S.A.S.
Origin Country/Region
  • China
    58 shipments (85.3%)
  • Brazil
    9 shipments (13.2%)
  • Germany
    1 shipments (1.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

68 South American shipments available for Imsumhos S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-02-07 Colombia Imports
IMSUMHOS S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
2023-02-14 Colombia Imports
IMSUMHOS S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
2023-02-07 Colombia Imports
IMSUMHOS S.A.S.
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
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 Imsumhos S.A.S.

 
Dirección
CR 24 5 32 LC 3
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575013087079
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Imsumhos S.A.S.
Consignee (Original Format)
IMSUMHOS S.A.S. CR 24 5 32 LC 3
NIT ID (Original Format)
900420802
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Amcor Flexibles Brasil Ltda
Shipper (Original Format)
AMCOR FLEXIBLES BRASIL LTDA. RUA RIO JEQUITINHONHA, 348 SANTO AM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
PA12221682NG
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803009000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
663.46
Item Quantity Unit
KG
Gross Weight (kg)
737.18
Net Weight (kg)
663.46
Value of Goods, CIF (USD)
$9,293
Value of Goods, FOB (USD)
$8,918
Freight Cost
362.21
Freight Value
375.89
Insurance Cost
13.68
Total Tax Paid
8095000
Acceptance Date
2023-02-07
Acceptance Number
482023000081108
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
936652
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9293.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
76
Document Identifier
405969226
Document Type
R
Exchange Rate
4584.44
Flag Code
467
Identification Formula
48202300008110.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-27
Invoice Number
AM262/22
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50019170.000000
Municipality
76001.0
Number Packages
1257
Packaging Code
CT
Payment Date
2023-01-02
Payment Form
1
Payment Value
8095000
Preprinted Number
482023000081108
Subheadings
3
Tariff Base
42605264
User Type
23
Value Added Tax Base
42605264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8095000
Value Added Tax Total
8095000
Verification Number
8