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Supply Chain Intelligence about:

Sumimas S A S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sumimas S A S
Origin Country/Region
  • China
    355 shipments (51.4%)
  • Mexico
    102 shipments (14.8%)
  • Thailand
    79 shipments (11.4%)
  • United States
    75 shipments (10.9%)
  • Japan
    19 shipments (2.7%)
  • Singapore
    12 shipments (1.7%)
  • Brazil
    10 shipments (1.4%)
  • Vietnam
    8 shipments (1.2%)
  • Indonesia
    7 shipments (1.0%)
  • Taiwan, China
    7 shipments (1.0%)
  • India
    4 shipments (0.6%)
  • Italy
    3 shipments (0.4%)
  • Peru
    2 shipments (0.3%)
  • South Korea
    2 shipments (0.3%)
  • Philippines
    2 shipments (0.3%)
  • Cambodia
    1 shipments (0.1%)
  • Portugal
    1 shipments (0.1%)
  • Turkey
    1 shipments (0.1%)
  • United Kingdom
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

691 South American shipments available for Sumimas S A S
Date Data Source Supplier Details
2023-04-03 Colombia Imports
SUMIMAS S A S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX
2023-04-10 Colombia Imports
SUMIMAS S A S
XX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX
2023-04-10 Colombia Imports
SUMIMAS S A S
XX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
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See all 47 suppliers of Sumimas S A S

Contact information for Sumimas S A S

 
Address
AUT MEDELLIN KM 1 5 VIA SIBERIA COST CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

691 shipment records available

Bill of Lading Number
4062697
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Sumimas S A S
Consignee (Original Format)
SUMIMAS S A S AUT MEDELLIN KM 1 5 VIA SIBERIA COST N
NIT ID (Original Format)
830001338
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sumimas Inc.
Shipper (Original Format)
SUMIMAS INC 600 NE 27TH ST APT 2903, FL 33137
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
99215584343
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
379.0
Net Weight (kg)
341.1
Value of Goods, CIF (USD)
$14,376
Value of Goods, FOB (USD)
$13,327
Freight Cost
1042.18
Freight Value
1048.84
Insurance Cost
6.66
Total Tax Paid
12639000
Acceptance Date
2023-04-03
Acceptance Number
32023000448165
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433939
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14375.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
408829995
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000448165.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
0273
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-03-29
Payment Form
1
Payment Value
12639000
Preprinted Number
32023000448165
Subheadings
1
Tariff Base
66520616
User Type
23
Value Added Tax Base
66520616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12639000
Value Added Tax Total
12639000
Verification Number
7

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