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Summitec

Perfil de la empresa   United States

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Cleaned and organized South American shipments

82 South American shipments available for Summitec
Fecha fuente de datos Clientes Detalles
2015-10-27 Colombia Imports
SKYMOBILE SAS
XXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
2015-10-27 Colombia Imports
SKYMOBILE SAS
XXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
2014-10-23 Colombia Imports
SKYMOBILE SAS
XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Summitec

 
Dirección
3055 NW 84 TH AVENUE DORAL FLORIDA DORAL, FL
 
 
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

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575006482287
Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Skymobile Sas
Consignee (Original Format)
SKYMOBILE SAS AC 26 69 D 91 OF 405 TO 1
NIT ID (Original Format)
900714407
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Summitec
Shipper (Original Format)
SUMMITEC 3055 NW 84 TH AVENUE DORAL FLORIDA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
001-90245724
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
Item Quantity
1020.0
Item Quantity Unit
U
Gross Weight (kg)
152.38
Net Weight (kg)
137.14
Value of Goods, CIF (USD)
$68,821
Value of Goods, FOB (USD)
$66,467
Freight Cost
1689.27
Freight Value
2353.94
Insurance Cost
664.67
Total Tax Paid
32212000
Acceptance Date
2015-10-27
Acceptance Number
32015001534815
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
58152
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
68820.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
255646976
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-12
Invoice Number
1166
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2015-10-17
Payment Form
1
Payment Value
32212000
Preprinted Number
32015001534815
Subheadings
2
Tariff Base
201324855
Total Paid
32212000
User Type
23
Value Added Tax Base
201324855
Value Added Tax Paid
32212000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32212000
Value Added Tax Total
32212000
Verification Number
8

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