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Supply Chain Intelligence about:

Colmoplast Sas

Company profile   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Colmoplast Sas
Date Data Source Supplier Details
2025-01-09 Colombia Imports
COLMOPLAST SAS
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
2025-03-04 Colombia Imports
COLMOPLAST SAS
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXX XXX XXXXX XXX XXXXXX XXXX XX XXXXXXX XX XXXXXXX
2025-03-04 Colombia Imports
COLMOPLAST SAS
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXX XXX XXXXX XXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXX
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Contact information for Colmoplast Sas

 
Address
CR 66 A 10 A 57 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
4456125
Shipment Date
2025-01-09
Filing Date
2025-01-09
Consignee
Colmoplast Sas
Consignee (Original Format)
COLMOPLAST SAS CR 66 A 10 A 57
NIT ID (Original Format)
901188097
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cc Reciclaje Del Norte Inc. Pt
Shipper (Original Format)
CC RECICLAJE DEL NORTE INC., PT P.O BOX 1822 HATILLO, PR 00659
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Truck
Transport Document
837753
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
3923299000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
57796.0
Item Quantity Unit
U
Gross Weight (kg)
27370.0
Net Weight (kg)
26001.5
Value of Goods, CIF (USD)
$13,544
Value of Goods, FOB (USD)
$11,839
Freight Cost
1200.0
Freight Value
1705.0
Insurance Cost
60.0
Total Tax Paid
11349000
Acceptance Date
2025-01-09
Acceptance Number
32025000028374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
307853
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13543.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
449066793
Document Type
N
Exchange Rate
4410.5
Flag Code
170
Identification Formula
32025000028374.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
124669
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
42
Other Costs
445.0
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
1
Payment Value
11349000
Preprinted Number
32025000028374
Subheadings
1
Tariff Base
59734092
User Type
23
Value Added Tax Base
59734092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11349000
Value Added Tax Total
11349000
Verification Number
7

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