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Supply Chain Intelligence about:

Sublimug Inc.

Company profile   United States

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Cleaned and organized South American shipments

162 South American shipments available for Sublimug Inc.
Date Data Source Customer Details
2021-09-29 Colombia Imports
TENDENCIAS GYG SAS
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXX
2021-09-29 Colombia Imports
TENDENCIAS GYG SAS
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXX
2021-09-29 Colombia Imports
TENDENCIAS GYG SAS
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
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Contact information for Sublimug Inc.

 
Address
12201 NW 35 ST. CORAL SPRINGS FL.33065
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 70 - Glass and glassware
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
3726201
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
Tendencias Gyg Sas
Consignee (Original Format)
TENDENCIAS GYG SAS AV TRONCAL DE OCCIDENTE 1 59 ESTE LT
NIT ID (Original Format)
900271610
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Sublimug Inc.
Shipper (Original Format)
SUBLIMUG INC. 12201 N.W 35TH STREET , BAY 517,537
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
LAQDSA22107051
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
608.53
Net Weight (kg)
578.11
Value of Goods, CIF (USD)
$1,331
Value of Goods, FOB (USD)
$1,040
Freight Cost
287.33
Freight Value
290.97
Insurance Cost
3.64
Total Tax Paid
1882000
Acceptance Date
2021-09-29
Acceptance Number
32021001145569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
774241
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1330.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
375080264
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001145569E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-31
Invoice Number
SUB-2021006
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25473.0
Number Packages
1706
Packaging Code
CT
Payment Date
2021-08-13
Payment Form
1
Payment Value
1882000
Preprinted Number
32021001145569
Subheadings
17
Tariff Base
5105162
Tariff Percentage
15.0
Tariff Subtotal
766000
Tariff Total
766000
User Type
23
Value Added Tax Base
5871162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
4

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