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Supply Chain Intelligence about:

Smart Supply And Logistic Corp.

Company profile   Barbados

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Cleaned and organized South American shipments

63 South American shipments available for Smart Supply And Logistic Corp.
Date Data Source Customer Details
2017-06-08 Colombia Imports
CATEMAR COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX
2017-07-13 Colombia Imports
CATEMAR COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX
2017-08-14 Colombia Imports
CATEMAR COLOMBIA S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X
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Contact information for Smart Supply And Logistic Corp.

 
Address
CARLETON COURT 2 FLOOR HIGH STREET BRIDGETOWN
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575007907481
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Catemar Colombia S.A.S
Consignee (Original Format)
CATEMAR COLOMBIA S.A.S KM 1 38 VIA ZIPAQUIRA BRICEÑO VDA TIB
NIT ID (Original Format)
900576739
Consignee Class
P
Consignee Province
25
Shipper
Smart Supply And Logistic Corp.
Shipper (Original Format)
SMART SUPPLY AND LOGISTIC CORP. CARLETON COURT 2 FLOOR HIGH STREET
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Barbados
Transport Method
Maritime
Transport Document
BXMWA1705003
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802210000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
M2
Gross Weight (kg)
5744.69
Net Weight (kg)
5170.22
Value of Goods, CIF (USD)
$4,553
Value of Goods, FOB (USD)
$3,968
Freight Cost
577.28
Freight Value
585.22
Insurance Cost
7.94
Total Tax Paid
2505000
Acceptance Date
2017-06-08
Acceptance Number
352017000222814
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
180549
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4552.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
285472554
Document Type
N
Exchange Rate
2895.73
Flag Code
434
Identification Formula
35201700022281
Import Type
1
Incomex Office
99
Invoice Date
2017-04-22
Invoice Number
0002XI/17
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
29
Packaging Code
YY
Payment Date
2017-04-28
Payment Form
10
Payment Value
2505000
Preprinted Number
352017000222814
Subheadings
2
Tariff Base
13184201
Total Paid
2505000
User Type
23
Value Added Tax Base
13184201
Value Added Tax Paid
2505000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2505000
Value Added Tax Total
2505000