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Supply Chain Intelligence about:

Cmsa S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

384 South American shipments available for Cmsa S.A.S.
Date Data Source Supplier Details
2025-07-14 Colombia Imports
CMSA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXX XXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXXX XX
2025-07-14 Colombia Imports
CMSA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXX XXXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
2025-07-14 Colombia Imports
CMSA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Cmsa S.A.S.

 
Address
CL 16 45 72
 
 
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
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 76 - Aluminium and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

384 shipment records available

Bill of Lading Number
575015757491
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Cmsa S.A.S.
Consignee (Original Format)
CMSA S.A.S. CL 16 45 72
NIT ID (Original Format)
811038173
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Suzhou Jizhou Electric Material Co., Ltd.
Shipper (Original Format)
SUZHOU JIZHOU ELECTRIC MATERIAL CO,LTD ROOM 2, No.82 MUJU RD YUSHAN TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
ASSHA505165
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
4811594000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXX XXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXXX XX
Item Quantity
4342.7
Item Quantity Unit
KG
Gross Weight (kg)
4559.08
Net Weight (kg)
4342.7
Value of Goods, CIF (USD)
$9,877
Value of Goods, FOB (USD)
$9,351
Freight Cost
445.52
Freight Value
525.75
Insurance Cost
17.21
Total Tax Paid
7532000
Acceptance Date
2025-07-14
Acceptance Number
352025001128597
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
742883
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9876.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
457892712
Document Type
N
Exchange Rate
4013.5
Flag Code
208
Identification Formula
35202500112859
Import Type
1
Incomex Office
99
Invoice Date
2025-05-17
Invoice Number
25CMSA032
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
63.02
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
1
Payment Value
7532000
Preprinted Number
352025001128597
Subheadings
3
Tariff Base
39640898
User Type
23
Value Added Tax Base
39640898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7532000
Value Added Tax Total
7532000
Verification Number
3

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