Sumecon S.A., DG 74 C 32 D 31, BOYACA, Colombia | Buyer Report — Panjiva
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Sumecon S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Sumecon S.A.

Date Data Source Supplier Details
2013-11-10
See all 17 south american shipments for Sumecon S.A. with Panjiva's South America data add-on.
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2013-11-10
2013-11-10 Colombia Imports SUMECON S.A. DO 21020110093 DECLARACION (3-3) PRODUCTO: ARQUETA MARCA: HIDROSTANK REF: NO APLICA. CAP
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Top suppliers
  1. Asj Co. Ltd.
2 suppliers available




Contact information for Sumecon S.A.

 
Address DG 74 C 32 D 31, BOYACA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575004767961
Shipment Date 2013-11-10
Consignee #<JointCompany:0x0000001c3f8970>
Consignee (Original Format) SUMECON S.A. DG 74 C 32 D 31
NIT ID (Original Format) 900260723
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a3e3338>
Shipper (Original Format) COFUNCO, S.A. CTRA. N-II, KM 555,2 - 08711 ODENA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 364333363
HS Code 8204110000
Goods Shipped DO 21020110093 DECLARACION (2-3) PRODUCTO: LLAVE PENTAGONAL MARCA: COFUNCO / FUNOSA REF:
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 15.73
Net Weight (kg) 14.16
Value of Goods, CIF (USD) $104
Value of Goods, FOB (USD) $97
Freight Cost 3.85
Freight Value 7.61
Insurance Cost 0.48
Total Tax Paid 44000
Acceptance Date 2013-11-21
Acceptance Number 482013000474311
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 18239
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 104.29
Declaration Type 1
Deposit Code 14004
Destination Providence 5
Document Identifier 219255389
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-21
Flag Code 169
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-21
Invoice Number 211013
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 3
Other Costs 3.28
Packaging Code YY
Payment Date 2013-10-28
Payment Form 99
Payment Value 44000
Preprinted Number 482013000474311
Subheadings 3
Tariff Base 201200
Tariff Paid 10000
Tariff Percentage 5.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 44000
User Type 23
Value Added Tax Base 211200
Value Added Tax Paid 34000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 34000
Value Added Tax Total 34000
Verification Number 4


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