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Supply Chain Intelligence about:

Smarture 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。

179 South American shipments available for Smarture Sas
日期 数据来源 供应商 详细信息
2024-09-12 Colombia Imports
SMARTURE SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
2024-10-23 Colombia Imports
SMARTURE SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
2024-11-28 Colombia Imports
SMARTURE SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX
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

Graphic representation of supply chain of a sample company
See all 8 suppliers of Smarture Sas

Contact information for Smarture Sas

 
地址
CR 14 85 68 LC 3 CUNDINAMARCA
 

 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

179 shipment records available

Bill of Lading Number
4384479
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Smarture Sas
Consignee (Original Format)
SMARTURE SAS CR 14 85 68 LC 3
NIT ID (Original Format)
900751452
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Vorwerk International & Co. Kmg.
Shipper (Original Format)
VORWERK INTERNATIONAL & CO. KMG. VERENASTRASSE 39, 8832 WOLLERAU
Shipper Global HQ
Vorwerk & Co Kg
Shipper Domestic HQ
Vorwer International Strecker & Co.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
DUS0169872
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
733.0
Net Weight (kg)
699.69
Value of Goods, CIF (USD)
$34,927
Value of Goods, FOB (USD)
$34,338
Freight Cost
475.01
Freight Value
588.73
Insurance Cost
113.72
Total Tax Paid
27689000
Acceptance Date
2024-09-11
Acceptance Number
32024001259619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
142739
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
34927.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
443859736
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001259619.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
9300011927
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-07-02
Payment Form
1
Payment Value
27689000
Preprinted Number
32024001259619
Subheadings
1
Tariff Base
145733784
User Type
23
Value Added Tax Base
145733784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27689000
Value Added Tax Total
27689000
Verification Number
5

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