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Supply Chain Intelligence about:

America Synergy 9 Sas

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,807 South American shipments available for America Synergy 9 Sas
日期 数据来源 供应商 详细信息
2025-09-11 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXX XX XXX X XXXXXXXXXXX XX X
2025-09-08 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX
2025-09-03 Colombia Imports
AMERICA SYNERGY 9 SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXX XX XXXXXX XXXX XX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 32 suppliers of America Synergy 9 Sas

Contact information for America Synergy 9 Sas

 
地址
CL 11 3 44 ED VENECIA OF 218 BOYACA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 39 - Plastics and articles thereof
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. 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

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Sample Bill of Lading

1,807 shipment records available

Bill of Lading Number
575016011511
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
America Synergy 9 Sas
Consignee (Original Format)
AMERICA SYNERGY 9 SAS CL 11 3 44 ED VENECIA OF 218
NIT ID (Original Format)
900981135
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Artemyn Rio Capim Caulim Ltda
Shipper (Original Format)
ARTEMYN RIO CAPIM CAULIM LTDA ROD. PA 483- KM20 VILA MURUCUPI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SCOB01044661
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXX XX XXX X XXXXXXXXXXX XX X
Item Quantity
104000.0
Item Quantity Unit
KG
Gross Weight (kg)
104312.0
Net Weight (kg)
104000.0
Value of Goods, CIF (USD)
$26,889
Value of Goods, FOB (USD)
$18,689
Freight Cost
8120.32
Freight Value
8200.32
Insurance Cost
80.0
Total Tax Paid
20390000
Acceptance Date
2025-09-11
Acceptance Number
482025000878813
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
363944
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26889.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
460486996
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
48202500087881
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
372/2025
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
54001.0
Number Packages
104
Packaging Code
YY
Payment Date
2025-08-22
Payment Form
1
Payment Value
20390000
Preprinted Number
482025000878813
Subheadings
1
Tariff Base
107316898
User Type
23
Value Added Tax Base
107316898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20390000
Value Added Tax Total
20390000
Verification Number
7

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