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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

378 South American shipments available for Cmsa S.A.S.
Date Data Source Supplier Details
2025-05-23 Colombia Imports
CMSA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXX XX XXXXXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXX
2025-06-04 Colombia Imports
CMSA S.A.S.
XXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX
2025-06-05 Colombia Imports
CMSA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXX XXXX XX XXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X 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

378 shipment records available

Bill of Lading Number
575015570466
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
Irce Ind. De Cond. Electricos Ltda
Shipper (Original Format)
IRCE IND DE COND ELETRICOS LTDA RUA ANABURGO,3800-DIS.IND.N CP
Shipper Domestic HQ
Irce Ind. De Cond. Electricos Ltda
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
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
311IOA52631
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXX XX XXXXXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXX
Item Quantity
18039.72
Item Quantity Unit
KG
Gross Weight (kg)
19938.25
Net Weight (kg)
18039.72
Value of Goods, CIF (USD)
$212,291
Value of Goods, FOB (USD)
$209,221
Freight Cost
2238.67
Freight Value
3069.42
Insurance Cost
326.15
Total Tax Paid
169273000
Acceptance Date
2025-05-23
Acceptance Number
482025000642335
Annual License
2025
Bank Branch ID
272
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
29624
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
212290.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
455691652
Document Type
R
Exchange Rate
4196.66
Flag Code
591
Identification Formula
48202500064233
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
No.40/25
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50035070.000000
Municipality
5001.0
Number Packages
28
Other Costs
504.6
Packaging Code
YY
Payment Date
2025-04-27
Payment Form
1
Payment Value
169273000
Preprinted Number
482025000642335
Subheadings
2
Tariff Base
890911134
Total Paid
169273000
User Type
23
Value Added Tax Base
890911134
Value Added Tax Paid
169273000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169273000
Value Added Tax Total
169273000
Verification Number
6

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