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Supply Chain Intelligence about:

Sefam

Company profile   France

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Cleaned and organized South American shipments

61 South American shipments available for Sefam
Date Data Source Customer Details
2025-04-14 Colombia Imports
AMANECER MEDICO SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
2025-04-14 Colombia Imports
AMANECER MEDICO SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X
2025-04-14 Colombia Imports
AMANECER MEDICO SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX X
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Contact information for Sefam

 
Address
10, ALLEE PELLETIER DOISY 54600 VIL STRASBOURG
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575015466941
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Amanecer Medico Ltda
Consignee (Original Format)
AMANECER MEDICO SAS CR 66 5 64 BRR LIMONAR
NIT ID (Original Format)
805010659
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Sefam
Shipper (Original Format)
SEFAM 10 ALLEE PELLETIER DOISY 54600 VILL
Shipper Global HQ
Sefam
Shipper Domestic HQ
Sefam
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
EZI25EA06281
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
140.36
Net Weight (kg)
135.62
Value of Goods, CIF (USD)
$12,426
Value of Goods, FOB (USD)
$12,108
Freight Cost
313.49
Freight Value
318.33
Insurance Cost
4.84
Total Tax Paid
9751000
Acceptance Date
2025-04-11
Acceptance Number
32025000805026
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442610
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12426.35
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
453202356
Document Type
R
Exchange Rate
4130.01
Flag Code
250
Identification Formula
32025000805026
Import Type
1
Incomex Office
3
Invoice Date
2025-03-25
Invoice Number
250001659
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50226762.000000
Municipality
76001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-04-08
Payment Form
1
Payment Value
9751000
Preprinted Number
32025000805026
Subheadings
2
Tariff Base
51320950
User Type
23
Value Added Tax Base
51320950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9751000
Value Added Tax Total
9751000
Verification Number
1

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