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Supply Chain Intelligence about:

Sigma Enertel Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

555 South American shipments available for Sigma Enertel Llc
Fecha fuente de datos Clientes Detalles
2024-12-09 Colombia Imports
SIGMA ENERTEL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXX
2024-12-09 Colombia Imports
SIGMA ENERTEL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXX
2024-12-09 Colombia Imports
SIGMA ENERTEL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXXXXXX
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Contact information for Sigma Enertel Llc

 
Dirección
8810 NW 24 TH TERRACE DORAL FL 3317 MIAMI
 
 
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 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

555 shipment records available

Bill of Lading Number
38
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Sigma Enertel S.A.S
Consignee (Original Format)
SIGMA ENERTEL S.A.S CL 19 A 43 B 170
NIT ID (Original Format)
811042355
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sigma Enertel Llc
Shipper (Original Format)
SIGMA ENERTEL LLC 8810 NW 24 TH TERRACE DORAL FL 3317
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXX
Item Quantity
838.0
Item Quantity Unit
U
Gross Weight (kg)
221.86
Net Weight (kg)
210.78
Value of Goods, CIF (USD)
$14,221
Value of Goods, FOB (USD)
$13,187
Freight Cost
1029.85
Freight Value
1034.12
Insurance Cost
4.27
Total Tax Paid
11908000
Acceptance Date
2024-12-09
Acceptance Number
902024000208568
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
572370
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
14220.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
448104573
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400020856.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
FE-69
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-22
Payment Form
1
Payment Value
11908000
Preprinted Number
902024000208568
Subheadings
9
Tariff Base
62673752
User Type
23
Value Added Tax Base
62673752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11908000
Value Added Tax Total
11908000
Verification Number
5

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