Sumical De Antioquia S.A., CL 76 45 A 144 BOYACA | Buyer Report — Panjiva
MENU

Sumical De Antioquia S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sumical De Antioquia S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

76 South American shipments available for Sumical De Antioquia S.A.

Date Data Source Supplier Details
2017-08-21
See all 76 south american shipments for Sumical De Antioquia S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-21
2017-08-30 Colombia Imports SUMICAL DE ANTIOQUIA S.A.S. DO 117354 DECLARACION 1 DE 1-FACTURA(S) B/17000013; -NOS ACOGEMOS AL DECRETO 2247 DEL 2014
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 7 suppliers of Sumical De Antioquia S.A.

Learn more about network view





Contact information for Sumical De Antioquia S.A.

 
Address CL 76 45 A 144 BOYACA
 
 

       

Sample Bill of Lading

76 shipment records available

Bill of Lading Number 575008119917
Shipment Date 2017-08-21
Consignee Sumical De Antioquia S.A.
Consignee (Original Format) SUMICAL DE ANTIOQUIA S.A.S. CL 76 45 A 144
NIT ID (Original Format) 800166656
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Laure Barrachinas Slu (29205)
Shipper (Original Format) LAURE BARRACHINA S, S.L.U. UNIPERSONAL-PARTIDA LA COVA S/N-106
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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 VLC-ME 945/01
HS Code 3405100000
Goods Shipped DO 334472 DECLARACION 1 DE 2-FACTURA(S) 17; -NOS ACOGEMOS AL DECRETO 2247 DEL 2014, PARA T
Item Quantity 45.79
Item Quantity Unit KG
Gross Weight (kg) 54.91
Net Weight (kg) 45.79
Value of Goods, CIF (USD) $408
Value of Goods, FOB (USD) $349
Freight Cost 42.64
Freight Value 58.18
Insurance Cost 0.72
Total Tax Paid 388000
Acceptance Date 2017-08-23
Acceptance Number 482017000433510
Annual License 2017
Bank Branch ID 440
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 236381
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 407.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 290001505
Document Type R
Exchange Rate 2980.03
Filing Date 2017-08-24
Flag Code 434
Identification Formula 48201700043351
Import Type 1
Incomex Office 3
Invoice Date 2017-07-25
Invoice Number 17
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number 21990242
Municipality 5360.0
Number Packages 2
Other Costs 14.82
Packaging Code YY
Payment Date 2017-08-07
Payment Form 1
Payment Value 388000
Preprinted Number 482017000433510
Subheadings 2
Tariff Base 1214362
Tariff Paid 132000
Tariff Percentage 10.9
Tariff Subtotal 132000
Tariff Total 132000
Total Paid 388000
User Type 23
Value Added Tax Base 1346362
Value Added Tax Paid 256000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 256000
Value Added Tax Total 256000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients