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Supply Chain Intelligence about:

Sumintec Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

230 South American shipments available for Sumintec Ltda
Fecha fuente de datos Proveedor Detalles
2024-09-30 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
2024-10-31 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
2025-03-18 Colombia Imports
SUMINTEC LTDA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXX XX
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Contact information for Sumintec Ltda

 
Dirección
CL 51 N 3 I 13
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575014786323
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Sumintec Ltda
Consignee (Original Format)
SUMINTEC LTDA CL 51 NORTE 3 I N 13
NIT ID (Original Format)
900037544
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Kuoli Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU KUOLI TECHNOLOGY CO.,LTD 555 YINGBIN ROAD NANYUAN STREET YUH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NSZEC240831881
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
4818900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
Item Quantity
3400.0
Item Quantity Unit
KG
Gross Weight (kg)
5536.0
Net Weight (kg)
3400.0
Value of Goods, CIF (USD)
$17,334
Value of Goods, FOB (USD)
$13,074
Freight Cost
4200.0
Freight Value
4260.0
Insurance Cost
60.0
Total Tax Paid
13793000
Acceptance Date
2024-09-30
Acceptance Number
352024000498379
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
488235
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17334.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
445195854
Document Type
N
Exchange Rate
4188.11
Flag Code
351
Identification Formula
35202400049837.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-11
Invoice Number
KL240506M9901
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
763
Packaging Code
PK
Payment Date
2024-08-24
Payment Form
10
Payment Value
13793000
Preprinted Number
352024000498379
Subheadings
1
Tariff Base
72596699
User Type
23
Value Added Tax Base
72596699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13793000
Value Added Tax Total
13793000
Verification Number
1

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