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Supply Chain Intelligence about:

Sigma Enertel Llc

Company profile   United States

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Cleaned and organized South American shipments

363 South American shipments available for Sigma Enertel Llc
Date Data Source Customer Details
2023-06-14 Colombia Imports
SIGMA ENERTEL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXX
2023-06-14 Colombia Imports
SIGMA ENERTEL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX X XXXXXXXXXX X X XXXX XXX XX XXXXXXXXX XXXXXX
2023-06-14 Colombia Imports
SIGMA ENERTEL S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX X XXXXXXXXXX X X XXXX XXX XX XXXXXXXXX XXXXX
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Contact information for Sigma Enertel Llc

 
Address
8810 NW 24 TH TERRACE DORAL FL 3317 MIAMI
 
 

Sample Bill of Lading

363 shipment records available

Bill of Lading Number
575013447451
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Sigma Enertel S.A.S
Consignee (Original Format)
SIGMA ENERTEL S.A.S CL 15 SUR 48 13
NIT ID (Original Format)
811042355
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sigma Enertel Llc
Shipper (Original Format)
SIGMA ENERTEL LLC 8810 NW 24 TH TERRACE DORAL FL 3317
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XXXXX
Item Quantity
43.78
Item Quantity Unit
KG
Gross Weight (kg)
46.09
Net Weight (kg)
43.78
Value of Goods, CIF (USD)
$6,278
Value of Goods, FOB (USD)
$5,835
Freight Cost
440.43
Freight Value
442.31
Insurance Cost
1.88
Total Tax Paid
4986000
Acceptance Date
2023-06-14
Acceptance Number
902023000092970
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
459463
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6277.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
412904187
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
90202300009297.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
FE35
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-26
Payment Form
1
Payment Value
4986000
Preprinted Number
902023000092970
Subheadings
6
Tariff Base
26240201
User Type
23
Value Added Tax Base
26240201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4986000
Value Added Tax Total
4986000
Verification Number
9