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Supply Chain Intelligence about:

Sermi Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Sermi Inc.
Date Data Source Customer Details
2009-12-23 Colombia Imports
JABONES EL TIGRE Y ROCA S A
XX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXXX XX XX XXX XXXXXXXXXX
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Contact information for Sermi Inc.

 
Address
7305 SNA DARIO AVE SUITE 338 LAREDO TEXAS
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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
  3. HS 73 - Iron or steel articles
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

359 shipment records available

Bill of Lading Number
575000987033
Shipment Date
2009-12-23
Filing Date
2009-12-23
Consignee
Jabones El Tigre Y Roca S A
Consignee (Original Format)
JABONES EL TIGRE Y ROCA S A AUT SUR KM 7 EN 3 ZN IND CAZUCA
NIT ID (Original Format)
860024446
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sermi Inc.
Shipper (Original Format)
SERMI INC. 7305 SNA DARIO AVE SUITE 338 LAREDO
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIABOG0900031-
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXXX XX XX XXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$2,678
Value of Goods, FOB (USD)
$2,353
Freight Cost
105.0
Freight Value
325.0
Insurance Cost
50.0
Total Tax Paid
1490000
Acceptance Date
2009-12-23
Acceptance Number
32009001061911
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
149742
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2677.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
150813339
Document Type
N
Economic Activity
2424
Exchange Rate
2015.74
Flag Code
249
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-06
Invoice Number
446
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
170.0
Packaging Code
PK
Payment Date
2009-12-09
Payment Form
8
Payment Value
1490000
Preprinted Number
32009001061911
Subheadings
1
Tariff Base
5397144
Tariff Paid
540000
Tariff Percentage
10.0
Tariff Subtotal
540000
Tariff Total
540000
Total Paid
1490000
User ID
381
User Type
3
Value Added Tax Base
5937144
Value Added Tax Paid
950000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
950000
Value Added Tax Total
950000
Verification Number
6

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