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Supply Chain Intelligence about:

Comulsa S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

744 South American shipments available for Comulsa S.A.S.
Date Data Source Supplier Details
2025-03-21 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX X XXXX XXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX
2025-04-07 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X X XXXX XXX XXXXX XXX XXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX
2025-04-14 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XX XXXX X
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Contact information for Comulsa S.A.S.

 
Address
CL 24 6 17
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. 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
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

744 shipment records available

Bill of Lading Number
529
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Comulsa S.A.S.
Consignee (Original Format)
COMULSA S.A.S. CL 24 6 17
NIT ID (Original Format)
900943236
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Catu S.A.
Shipper (Original Format)
CATU S.A.S. 10 A 20, AV. JEAN JAURES BP 2-92222
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Truck
Transport Document
00007242
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX X XXXX XXX XXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$12,271
Value of Goods, FOB (USD)
$10,484
Freight Cost
1580.0
Freight Value
1787.36
Insurance Cost
7.36
Total Tax Paid
18604000
Acceptance Date
2025-03-21
Acceptance Number
882025000068420
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253764
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12270.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
452390274
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
88202500006842
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
879201 F
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
200.0
Packaging Code
PC
Payment Date
2025-02-26
Payment Form
5
Payment Value
18604000
Preprinted Number
882025000068420
Subheadings
1
Tariff Base
50484979
Tariff Percentage
15.0
Tariff Subtotal
7573000
Tariff Total
7573000
User Type
23
Value Added Tax Base
58057979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11031000
Value Added Tax Total
11031000
Verification Number
6

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