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Supply Chain Intelligence about:

The Semex Alliance

Company profile   Canada

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Cleaned and organized South American shipments

185 South American shipments available for The Semex Alliance
Date Data Source Customer Details
2025-04-21 Colombia Imports
SEMEX COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2025-04-21 Colombia Imports
SEMEX COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
2025-04-21 Colombia Imports
SEMEX COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
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Contact information for The Semex Alliance

 
Address
5653 HWY6 NORTH, RR # 5 GUELPH ONTARIO
 

 
Top HS Codes
  1. HS 05 - Animal originated products; not elsewhere specified or included
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575015476029
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Semex Colombia Ltda
Consignee (Original Format)
SEMEX COLOMBIA S.A.S. AV PRADILLA 90 ESTE CC CENTRO CHIA AGROC
NIT ID (Original Format)
800036973
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
The Semex Alliance
Shipper (Original Format)
THE SEMEX ALLIANCE 5653 HWY 6 NORTH , RR # 5. NH1 6J2
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
014-23452634
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$2,472
Value of Goods, FOB (USD)
$2,383
Freight Cost
69.72
Freight Value
89.03
Insurance Cost
19.31
Total Tax Paid
2034000
Acceptance Date
2025-04-21
Acceptance Number
32025000839489
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450281
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2472.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
453396089
Document Type
R
Exchange Rate
4329.9
Flag Code
124
Identification Formula
32025000839489
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
CIN0029633
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50061296.000000
Municipality
25175.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-04-11
Payment Form
1
Payment Value
2034000
Preprinted Number
32025000839489
Subheadings
4
Tariff Base
10704379
User Type
23
Value Added Tax Base
10704379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2034000
Value Added Tax Total
2034000
Verification Number
5

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