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Supply Chain Intelligence about:

Equipos Supra Sas

Company profile   Colombia

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Cleaned and organized South American shipments

479 South American shipments available for Equipos Supra Sas
Date Data Source Supplier Details
2025-07-25 Colombia Imports
EQUIPOS SUPRA SAS
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2025-07-25 Colombia Imports
EQUIPOS SUPRA SAS
XXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2025-07-25 Colombia Imports
EQUIPOS SUPRA SAS
XXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
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Contact information for Equipos Supra Sas

 
Address
CR 1 12 85
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

479 shipment records available

Bill of Lading Number
575015816371
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Equipos Supra Sas
Consignee (Original Format)
EQUIPOS SUPRA SAS CL 59 3 A 35 BRR LA FLORES
NIT ID (Original Format)
900879076
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Yongkang Refine Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YONGKANG REFINE IMPORT AND EXPORT CO LTD NO.223 XUEYUAN SOUTH ROAD,CHANGCHEN
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
ROEKHN25060168
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
636.5
Net Weight (kg)
572.85
Value of Goods, CIF (USD)
$4,447
Value of Goods, FOB (USD)
$4,250
Freight Cost
165.17
Freight Value
197.43
Insurance Cost
17.0
Total Tax Paid
3394000
Acceptance Date
2025-07-24
Acceptance Number
352025001158953
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757153
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4447.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
73
Document Identifier
458406557
Document Type
N
Exchange Rate
4016.44
Flag Code
591
Identification Formula
35202500115895
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
PD-20250319310
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
73001.0
Number Packages
861
Other Costs
15.26
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
1
Payment Value
3394000
Preprinted Number
352025001158953
Subheadings
22
Tariff Base
17862836
User Type
23
Value Added Tax Base
17862836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3394000
Value Added Tax Total
3394000

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