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Simsa Limitada

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

178 South American shipments available for Simsa Limitada
Fecha fuente de datos Proveedor Detalles
2025-03-27 Colombia Imports
SIMSA LIMITADA
XXXX XXXX XXXXXXXXX XXX XXXXXXX XXXX X XX X XXXXXXXXX XXXXX X XXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XXXXX
2025-03-26 Colombia Imports
SIMSA LIMITADA
XXXX XXXXXXXXX XXX XXXXXXX XXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXX XXX XXXXXX
2025-03-26 Colombia Imports
SIMSA LIMITADA
XXXX XXXXXXXXXXXXX XXX XXXXXXX XXXX X XX X XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXX XX XXXX XXXXX XXX XXXXXX X XXXXXX
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Contact information for Simsa Limitada

 
Dirección
CR 60 50 50 BG 6 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 69 - Ceramic products
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
4502166
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Simsa Limitada
Consignee (Original Format)
SIMSA LIMITADA CR 60 50 50 BG 6
NIT ID (Original Format)
811001675
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Global Filtros
Shipper (Original Format)
GLOBAL FILTROS RUA ERWIN JUST 73 POMERODE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
S00028258
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
5911400000
Goods Shipped
XXXX XXXX XXXXXXXXX XXX XXXXXXX XXXX X XX X XXXXXXXXX XXXXX X XXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XXXXX
Item Quantity
191.9
Item Quantity Unit
KG
Gross Weight (kg)
202.0
Net Weight (kg)
191.9
Value of Goods, CIF (USD)
$5,986
Value of Goods, FOB (USD)
$5,371
Freight Cost
600.0
Freight Value
615.0
Insurance Cost
15.0
Total Tax Paid
4762000
Acceptance Date
2025-03-27
Acceptance Number
32025000716500
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417380
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5985.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
452576627
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000716500
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
29-01-25-CP000
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-03-05
Payment Form
1
Payment Value
4762000
Preprinted Number
32025000716500
Subheadings
1
Tariff Base
25065682
User Type
23
Value Added Tax Base
25065682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4762000
Value Added Tax Total
4762000
Verification Number
7

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