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Series Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

321 South American shipments available for Series Sas
Fecha fuente de datos Proveedor Detalles
2025-07-14 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXX
2025-07-14 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXX
2025-07-14 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX
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Contact information for Series Sas

 
Dirección
CARRERA 7 KILOMETRO 21 LA CARO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 73 - Iron or steel articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

321 shipment records available

Bill of Lading Number
575015795107
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Series Sas
Consignee (Original Format)
SERIES SAS CARRERA 7 KILOMETRO 21 LA CARO
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Culp Inc.
Shipper (Original Format)
CULP INC P.O. BOX 751007 CHARLOTTE, NC 28275
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BT2506378
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407930000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXX
Item Quantity
1631.87
Item Quantity Unit
M2
Gross Weight (kg)
488.28
Net Weight (kg)
473.24
Value of Goods, CIF (USD)
$10,669
Value of Goods, FOB (USD)
$6,910
Freight Cost
3750.0
Freight Value
3759.08
Insurance Cost
9.08
Acceptance Date
2025-07-14
Acceptance Number
32025001289853
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
536583
Customs Code
C190
Customs Declaration
3
Customs Value
10669.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
457894523
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001289853
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
4061874
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
46
Packaging Code
YY
Payment Date
2025-07-04
Payment Form
3
Preprinted Number
32025001289853
Subheadings
2
Tariff Base
42821998
User Type
23
Value Added Tax Base
42821998
Verification Number
4

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