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Sumingraf Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Sumingraf Sas
Fecha fuente de datos Proveedor Detalles
2018-11-01 Colombia Imports
SUMINGRAF SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2018-11-01 Colombia Imports
SUMINGRAF SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2018-11-01 Colombia Imports
SUMINGRAF SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
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Contact information for Sumingraf Sas

 
Dirección
CL 39 41 99 CAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. 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

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
018000012386
Filing Date
2018-11-01
Shipment Date
2018-11-01
Consignee
Sumingraf Sas
Consignee (Original Format)
SUMINGRAF SAS CL 39 41 99
NIT ID (Original Format)
900258730
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Butra
Shipper (Original Format)
BUTRA 6930 NW 51ST 33166
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
105GZH1809006
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
349.7
Net Weight (kg)
314.73
Value of Goods, CIF (USD)
$1,805
Value of Goods, FOB (USD)
$1,645
Freight Cost
137.21
Freight Value
160.32
Insurance Cost
7.44
Total Tax Paid
1767000
Acceptance Date
2018-11-01
Acceptance Number
902018000222248
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
155552
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1805.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
314249495
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
90201800022224
Import Type
1
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
SUMSAS 0509201
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
516
Other Costs
15.67
Packaging Code
BT
Payment Date
2018-09-24
Payment Form
1
Payment Value
1767000
Preprinted Number
902018000222248
Subheadings
5
Tariff Base
5717140
Tariff Percentage
10.0
Tariff Subtotal
572000
Tariff Total
572000
User Type
23
Value Added Tax Base
6289140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1195000
Value Added Tax Total
1195000

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