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Sumintec Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Sumintec Ltda
Fecha fuente de datos Proveedor Detalles
2013-09-24 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXX
2013-09-24 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXX
2013-09-24 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXX
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Contact information for Sumintec Ltda

 
Dirección
CL 57 NORTE AV 3 B 91 AP 101 BRR LA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
050
Shipment Date
2013-09-24
Filing Date
2013-09-24
Consignee
Sumintec Ltda
Consignee (Original Format)
SUMINTEC LTDA CL 57 NORTE AV 3 B 91 AP 101 BRR LA
NIT ID (Original Format)
900037544
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sunshine Paper Co. Llc
Shipper (Original Format)
SUNSHINE PAPER COMPANY 12601 33RD AVENUE AURORA CO 80011-1
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0125104
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXX
Item Quantity
404.0
Item Quantity Unit
KG
Gross Weight (kg)
444.4
Net Weight (kg)
404.0
Value of Goods, CIF (USD)
$3,568
Value of Goods, FOB (USD)
$3,289
Freight Cost
190.35
Freight Value
278.04
Insurance Cost
30.81
Total Tax Paid
1077000
Acceptance Date
2013-09-24
Acceptance Number
882013000130262
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
8424
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
3567.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
216208829
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-12
Invoice Number
PSI-231603
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
3
Other Costs
56.88
Packaging Code
PK
Payment Date
2013-08-29
Payment Form
8
Payment Value
1077000
Preprinted Number
882013000130262
Subheadings
3
Tariff Base
6732999
User Type
23
Value Added Tax Base
6732999
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1077000
Value Added Tax Total
1077000
Verification Number
8

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