菜单

Supply Chain Intelligence about:

Suma Distributors Llc

企业页面   United States

See Suma Distributors Llc's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

83 South American shipments available for Suma Distributors Llc
日期 数据来源 客户 详细信息
2024-01-18 Colombia Imports
COLOMBIAN TRADE COMPANY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2024-01-18 Colombia Imports
COLOMBIAN TRADE COMPANY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2024-01-18 Colombia Imports
COLOMBIAN TRADE COMPANY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Suma Distributors Llc

 
地址
10850 NW 21 ST SUITE # 230, FL 3317 MIAMI
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575014077106
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Colombian Trade Co. Sas
Consignee (Original Format)
COLOMBIAN TRADE COMPANY SAS CR 14 75 77 OF 309
NIT ID (Original Format)
900745075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Suma Distributors Llc
Shipper (Original Format)
SUMA DISTRIBUTORS LLC 10850 NW 21 ST SUITE # 230, FL 3317
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-38354
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
17.15
Net Weight (kg)
15.44
Value of Goods, CIF (USD)
$904
Value of Goods, FOB (USD)
$889
Freight Cost
12.15
Freight Value
14.85
Insurance Cost
2.7
Total Tax Paid
675000
Acceptance Date
2024-01-18
Acceptance Number
32024000076513
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
815587
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
903.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
431546811
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000076513
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
62098
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2024-01-15
Payment Form
1
Payment Value
675000
Preprinted Number
32024000076513
Subheadings
3
Tariff Base
3551941
User Type
23
Value Added Tax Base
3551941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
675000
Value Added Tax Total
675000
Verification Number
8