MENU

Supply Chain Intelligence about:

Suministros Digitales Sas

Company profile   Colombia

See Suministros Digitales Sas's products and suppliers

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

Sign Up

Reveal patterns in global trade

Top countries/regions that supply Suministros Digitales Sas
Origin Country/Region
  • China
    188 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

188 South American shipments available for Suministros Digitales Sas
Date Data Source Supplier Details
2020-02-25 Colombia Imports
SUMINISTROS DIGITALES SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2020-02-25 Colombia Imports
SUMINISTROS DIGITALES SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2020-02-25 Colombia Imports
SUMINISTROS DIGITALES SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 18 suppliers of Suministros Digitales Sas

Contact information for Suministros Digitales Sas

 
Address
AC 72 20 A 23 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575010698823
Shipment Date
2020-02-25
Filing Date
2020-02-25
Consignee
Suministros Digitales Sas
Consignee (Original Format)
SUMINISTROS DIGITALES SAS AC 72 20 A 23
NIT ID (Original Format)
900841469
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Huayi Supply Chain Management Co., Ltd.
Shipper (Original Format)
ZHEJIAN HUAYI SUPPLY CHAIN MANAGEMENT CO., LTD ROOM 12-8, HUAHONG INTERNATIONAL CE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QOOE2000068
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
8479899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
484.5
Value of Goods, CIF (USD)
$4,549
Value of Goods, FOB (USD)
$4,029
Freight Cost
514.86
Freight Value
520.31
Insurance Cost
5.45
Total Tax Paid
3842000
Acceptance Date
2020-02-18
Acceptance Number
352020000072430
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
548547
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4549.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
339782519
Document Type
N
Exchange Rate
3385.11
Flag Code
232
Identification Formula
35202000007243
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
SA152-20002
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-01-16
Payment Form
8
Payment Value
3842000
Preprinted Number
352020000072430
Subheadings
2
Tariff Base
15399915
Tariff Percentage
5.0
Tariff Subtotal
770000
Tariff Total
770000
User Type
23
Value Added Tax Base
16169915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3072000
Value Added Tax Total
3072000
Verification Number
9

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up