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Supply Chain Intelligence about:

Samag International Llc

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Samag International Llc
Date Data Source Customer Details
2024-04-25 Colombia Imports
IMPORTACIONES UNIFER USA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX
2024-04-25 Colombia Imports
IMPORTACIONES UNIFER USA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX
2024-04-25 Colombia Imports
IMPORTACIONES UNIFER USA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX
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Contact information for Samag International Llc

 
Address
255 ALHAMBRA CIRCLE SUITE 500 CORAL CORAL GABLES, FLORIDA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
3347
Shipment Date
2024-04-25
Filing Date
2024-04-25
Consignee
Importaciones Unifer S.A.S.
Consignee (Original Format)
IMPORTACIONES UNIFER USA S.A.S. CR 71 3 588 LC 2 CARR LA CORDIALIDAD
NIT ID (Original Format)
900932866
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Samag International Llc
Shipper (Original Format)
SAMAG INTERNATIONAL LLC 255 ALHAMBRA CIRCLE SUITE 500, FL 3
Carrier (Original Format)
GLOBAL EXPRESS CARGO SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SHZ6015227
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
772.45
Net Weight (kg)
695.2
Value of Goods, CIF (USD)
$7,355
Value of Goods, FOB (USD)
$6,898
Freight Cost
436.6
Freight Value
457.29
Insurance Cost
20.69
Total Tax Paid
5476000
Acceptance Date
2024-04-25
Acceptance Number
902024000067974
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
523879
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7355.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
8
Document Identifier
435887616
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
90202400006797.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-18
Invoice Number
S8597028
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
8296.0
Number Packages
238
Packaging Code
CT
Payment Date
2024-02-10
Payment Form
10
Payment Value
5476000
Preprinted Number
902024000067974
Subheadings
5
Tariff Base
28820502
User Type
23
Value Added Tax Base
28820502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5476000
Value Added Tax Total
5476000
Verification Number
2

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