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Supply Chain Intelligence about:

Colmara S.A.S.

企业页面   Colombia

See Colmara S.A.S.'s products and suppliers

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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。

224 South American shipments available for Colmara S.A.S.
日期 数据来源 供应商 详细信息
2025-08-19 Colombia Imports
COLMARA S.A.S.
XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XX XXXXXXXXX
2025-08-19 Colombia Imports
COLMARA S.A.S.
XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XX XXXXXXXXX
2025-08-19 Colombia Imports
COLMARA S.A.S.
XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXXXX XX XXX XXXXXXX X XXXXXXXXX XXXX XX XXXXXXXXXX XX XXXXXXXXX XX XXXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 suppliers of Colmara S.A.S.

Contact information for Colmara S.A.S.

 
地址
CL 1 A 5 79 BRR LA MERCED
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

224 shipment records available

Bill of Lading Number
575015928800
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Colmara S.A.S.
Consignee (Original Format)
COLMARA S.A.S. CL 1 A 5 79 BRR LA MERCED
NIT ID (Original Format)
900147733
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
54
Shipper
Mte Thomson Ind E Com Ltd.
Shipper (Original Format)
MTE THOMSON IND E COM LTD AV MOINHO FABRINI 1033
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
EAVCP2507322-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501102000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XX XXXXXXXXX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
46.54
Net Weight (kg)
41.89
Value of Goods, CIF (USD)
$2,814
Value of Goods, FOB (USD)
$2,699
Freight Cost
77.64
Freight Value
115.51
Insurance Cost
13.49
Total Tax Paid
2165000
Acceptance Date
2025-08-19
Acceptance Number
32025001508237
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626109
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2814.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
54
Document Identifier
459435453
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001508237
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
028089
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
54001.0
Number Packages
8
Other Costs
24.38
Packaging Code
BT
Payment Date
2025-08-01
Payment Form
1
Payment Value
2165000
Preprinted Number
32025001508237
Subheadings
9
Tariff Base
11394936
User Type
23
Value Added Tax Base
11394936
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2165000
Value Added Tax Total
2165000
Verification Number
3

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