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Supply Chain Intelligence about:

Modermicas S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

123 South American shipments available for Modermicas S.A.S.
Date Data Source Supplier Details
2025-03-19 Colombia Imports
MODERMICAS SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
2025-03-19 Colombia Imports
MODERMICAS SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
2025-04-02 Colombia Imports
MODERMICAS SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
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Contact information for Modermicas S.A.S.

 
Address
CR 20 169 29 BRR TOBERIN CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 79 - Zinc and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575015295658
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Modermicas S.A.S.
Consignee (Original Format)
MODERMICAS SAS CR 20 169 29 BRR TOBERIN
NIT ID (Original Format)
901720422
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Jianlong Sanitary Ware Co.
Shipper (Original Format)
ZHEJIANG BEIKE SANITARY WARE CO.,LTD WEST DONGTAI RD, HAICHENG INDUSTRIA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
CNMSL2408504
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
15490.0
Item Quantity Unit
U
Gross Weight (kg)
4562.0
Net Weight (kg)
4339.0
Value of Goods, CIF (USD)
$24,867
Value of Goods, FOB (USD)
$23,991
Freight Cost
864.5
Freight Value
876.49
Insurance Cost
11.99
Total Tax Paid
19467000
Acceptance Date
2025-03-06
Acceptance Number
352025000838042
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
638615
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24867.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
452342860
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
35202500083804
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
BK069-241129-2
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
2490
Packaging Code
CT
Payment Date
2025-01-26
Payment Form
5
Payment Value
19467000
Preprinted Number
352025000838042
Subheadings
2
Tariff Base
102456382
User Type
23
Value Added Tax Base
102456382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19467000
Value Added Tax Total
19467000
Verification Number
1

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