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Supply Chain Intelligence about:

Semir S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Semir S.A.S
Date Data Source Supplier Details
2025-09-08 Colombia Imports
SEMIR S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2025-09-08 Colombia Imports
SEMIR S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2025-09-05 Colombia Imports
SEMIR S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXX
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Contact information for Semir S.A.S

 
Address
CL 14 A SUR 16 33 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 80 - Tin; articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575015978376
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Semir S.A.S
Consignee (Original Format)
SEMIR S.A.S CL 14 A SUR 16 33
NIT ID (Original Format)
830506832
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jiangxi Kubi Optics Co., Ltd.
Shipper (Original Format)
JIANGXI KUBI OPTICS CO., LTD NO.10 HAOMING AVENUE, ZHONGTONG TOW
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
DSI2508288
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
2229.0
Item Quantity Unit
U
Gross Weight (kg)
61.34
Net Weight (kg)
60.92
Value of Goods, CIF (USD)
$5,302
Value of Goods, FOB (USD)
$4,883
Freight Cost
398.84
Freight Value
418.8
Insurance Cost
19.96
Total Tax Paid
6585000
Acceptance Date
2025-09-08
Acceptance Number
32025001620080
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
698120
Customs Code
C100
Customs Declaration
3
Customs Value
5302.16
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
460433521
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001620080
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
KB20250715SAS
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-08-21
Payment Form
8
Payment Value
6585000
Preprinted Number
32025001620080
Subheadings
6
Tariff Base
21309858
Tariff Percentage
10.0
Tariff Subtotal
2131000
Tariff Total
2131000
User Type
23
Value Added Tax Base
23440858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4454000
Value Added Tax Total
4454000
Verification Number
2

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