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Supply Chain Intelligence about:

Suma Distributors Llc

Company profile   United States

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Cleaned and organized South American shipments

83 South American shipments available for Suma Distributors Llc
Date Data Source Customer Details
2024-05-31 Colombia Imports
COLOMBIAN TRADE COMPANY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
2024-07-02 Colombia Imports
COLOMBIAN TRADE COMPANY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2024-07-02 Colombia Imports
COLOMBIAN TRADE COMPANY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Suma Distributors Llc

 
Address
10850 NW 21 ST SUITE # 230, FL 3317 MIAMI
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575014371112
Shipment Date
2024-05-31
Filing Date
2024-05-31
Consignee
Colombian Trade Co. Sas
Consignee (Original Format)
COLOMBIAN TRADE COMPANY SAS CR 14 75 77 OF 309
NIT ID (Original Format)
900745075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Suma Distributors Llc
Shipper (Original Format)
SUMA DISTRIBUTORS LLC 10850 NW 21 ST SUITE # 230, FL 3317
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
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
HAWB-39682
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
132.22
Net Weight (kg)
119.0
Value of Goods, CIF (USD)
$8,369
Value of Goods, FOB (USD)
$8,254
Freight Cost
90.52
Freight Value
115.47
Insurance Cost
24.95
Total Tax Paid
6103000
Acceptance Date
2024-05-31
Acceptance Number
32024000734915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
999192
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8369.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
438656002
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
32024000734915.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-26
Invoice Number
63112
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-04-30
Payment Form
5
Payment Value
6103000
Preprinted Number
32024000734915
Subheadings
3
Tariff Base
32118511
User Type
23
Value Added Tax Base
32118511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6103000
Value Added Tax Total
6103000
Verification Number
1

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