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Supply Chain Intelligence about:

Sumixcol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

219 South American shipments available for Sumixcol Ltda
Date Data Source Supplier Details
2008-01-31 Colombia Imports
SUMIXCOL LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2008-03-11 Colombia Imports
SUMIXCOL LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2008-03-11 Colombia Imports
SUMIXCOL LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
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Contact information for Sumixcol Ltda

 
Address
CR 25 13 10 OF 208 CUNDINAMARCA
 
 

Sample Bill of Lading

219 shipment records available

Bill of Lading Number
008000004303
Shipment Date
2008-01-31
Filing Date
2008-01-31
Consignee
Sumixcol Ltda
Consignee (Original Format)
SUMIXCOL LTDA CR 25 13 10 OF 208
NIT ID (Original Format)
900145407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Artesanos Del Cristal S.L.
Shipper (Original Format)
ARTESANOS DEL CRISTAL S.L. MARGARITAS 29 28039
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
134-52317613
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7016909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
206.0
Item Quantity Unit
U
Gross Weight (kg)
637.0
Net Weight (kg)
573.3
Value of Goods, CIF (USD)
$1,255
Value of Goods, FOB (USD)
$800
Freight Cost
451.0
Freight Value
455.0
Insurance Cost
4.0
Total Tax Paid
826038
Acceptance Date
2008-01-31
Acceptance Number
32008000095296
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
657147
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1255.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
115837490
Document Type
N
Exchange Rate
1970.65
Flag Code
169
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-27
Invoice Number
103
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-01-28
Payment Form
1
Payment Value
826038
Preprinted Number
32008000095296
Subheadings
1
Tariff Base
2473166
Tariff Paid
370975
Tariff Percentage
15.0
Tariff Subtotal
370975
Tariff Total
370975
Total Paid
826038
User ID
430
User Type
26
Value Added Tax Base
2844141
Value Added Tax Paid
455063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
455063
Value Added Tax Total
455063
Verification Number
6