MENU

Supply Chain Intelligence about:

Sumintec Ltda

Company profile   Colombia

See Sumintec Ltda'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

214 South American shipments available for Sumintec Ltda
Date Data Source Supplier Details
2023-03-27 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
2023-03-27 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
2023-04-27 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Sumintec Ltda

 
Address
CL 51 N 3 I 13
 
 

Sample Bill of Lading

214 shipment records available

Bill of Lading Number
761347
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Sumintec Ltda
Consignee (Original Format)
SUMINTEC LTDA CL 51 N 3 I 13
NIT ID (Original Format)
900037544
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Adhesive Tape Products Inc. 11260
Shipper (Original Format)
ADHESIVE TAPE PRODUCTS, LTD. 11260 NW 91 STREET MIAMI, FL 33178
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
29843
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
Item Quantity
47.42
Item Quantity Unit
KG
Gross Weight (kg)
52.4
Net Weight (kg)
47.42
Value of Goods, CIF (USD)
$1,288
Value of Goods, FOB (USD)
$1,210
Freight Cost
27.01
Freight Value
78.75
Insurance Cost
9.61
Total Tax Paid
1893000
Acceptance Date
2023-03-27
Acceptance Number
882023000023786
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188073
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1288.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408662744
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
88202300002378.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
IN23020440
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
42.13
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
1
Payment Value
1893000
Preprinted Number
882023000023786
Subheadings
2
Tariff Base
6126259
Tariff Percentage
10.0
Tariff Subtotal
613000
Tariff Total
613000
User Type
23
Value Added Tax Base
6739259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1280000
Value Added Tax Total
1280000
Verification Number
7