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Supply Chain Intelligence about:

Sumiflex Andina S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

627 South American shipments available for Sumiflex Andina S.A.S.
Date Data Source Supplier Details
2023-03-22 Colombia Imports
SUMIFLEX ANDINA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXX XXXXX
2023-04-13 Colombia Imports
SUMIFLEX ANDINA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX X
2023-05-02 Colombia Imports
SUMIFLEX ANDINA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
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Contact information for Sumiflex Andina S.A.S.

 
Address
CL 37 A NORTE 2 A N 04 BRR PRADOS DEL NO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 38 - Chemical products n.e.c.
  5. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

627 shipment records available

Bill of Lading Number
575013228351
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Sumiflex Andina S.A.S.
Consignee (Original Format)
SUMIFLEX ANDINA S.A.S. CL 37 A NORTE 2 A 04
NIT ID (Original Format)
900848235
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Frimpeks Inc.
Shipper (Original Format)
FRIMPEKS INC 15 PATTON DR, WEST CALDWELL, 0706
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OERT702BOGM00004
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXX XXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.22
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$18
Freight Cost
2.66
Freight Value
5.32
Insurance Cost
2.66
Total Tax Paid
39000
Acceptance Date
2023-03-22
Acceptance Number
482023000177147
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
297086
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
23.32
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
11
Document Identifier
408542214
Document Type
N
Exchange Rate
4866.5
Flag Code
741
Identification Formula
48202300017714.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
90317214
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-03-02
Payment Form
99
Payment Value
39000
Preprinted Number
482023000177147
Subheadings
2
Tariff Base
113487
Total Paid
17000
User Type
23
Value Added Tax Base
113487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
1

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