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Supply Chain Intelligence about:

Bam Sas

Company profile   Colombia

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Cleaned and organized South American shipments

377 South American shipments available for Bam Sas
Date Data Source Supplier Details
2025-08-21 Colombia Imports
BAM SAS
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX X XXXX
2025-08-20 Colombia Imports
BAM SAS
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX X XXX XXXX X XXXXXX
2025-08-20 Colombia Imports
BAM SAS
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XXXXXXXX
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Contact information for Bam Sas

 
Address
AUT MEDELLIN KM 1 5 COSTADO NORTE BG ARAUCA
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 29 - Organic chemicals
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

377 shipment records available

Bill of Lading Number
575015900727
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Bam Sas
Consignee (Original Format)
BAM SAS AUT MEDELLIN KM 1 5 COSTADO NORTE BG
NIT ID (Original Format)
860058979
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Alpen Swiss Tools S.A.
Shipper (Original Format)
ALPEN SWISS TOOLS SA CH-2206 LES GENEVEYS-SUR-COFFRANE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
35068607
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX X XXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
133.14
Net Weight (kg)
119.83
Value of Goods, CIF (USD)
$12,951
Value of Goods, FOB (USD)
$12,570
Freight Cost
107.34
Freight Value
380.51
Insurance Cost
7.09
Total Tax Paid
9963000
Acceptance Date
2025-08-21
Acceptance Number
482025000835369
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
353495
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12950.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
459552795
Document Type
N
Exchange Rate
4048.74
Flag Code
430
Identification Formula
48202500083536
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
ALFC25-00094
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
25214.0
Number Packages
2
Other Costs
266.08
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
8
Payment Value
9963000
Preprinted Number
482025000835369
Subheadings
9
Tariff Base
52434948
User Type
23
Value Added Tax Base
52434948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9963000
Value Added Tax Total
9963000
Verification Number
9

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