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Supply Chain Intelligence about:

Scati

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

124 South American shipments available for Scati
Fecha fuente de datos Clientes Detalles
2022-12-07 Colombia Imports
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX X
2023-03-15 Colombia Imports
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXXXXX XXXXXXX
2023-03-15 Colombia Imports
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Scati

 
Dirección
BARI 23 PLATAFORMA LOGISTICA PLAZA ZARAGOZA
 
 

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575012957070
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Smart Development Systems Corp Sucursal Colombia
Consignee (Original Format)
SMART DEVELOPMENT SYSTEMS CORP - SUCURSAL COLOMBIA DG 47 77 B 09 BG 8
NIT ID (Original Format)
900085539
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Scati
Shipper (Original Format)
SCATI BARI 23 PLATAFORMA LOGISTICA PLAZA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-46166562
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 XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
2.58
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$1,057
Freight Cost
22.05
Freight Value
23.01
Insurance Cost
0.96
Total Tax Paid
981000
Acceptance Date
2022-12-07
Acceptance Number
32022001747683
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295194
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1079.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
402671179
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001747683E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
938
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
981000
Preprinted Number
32022001747683
Subheadings
3
Tariff Base
5161241
User Type
23
Value Added Tax Base
5161241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
981000
Value Added Tax Total
981000
Verification Number
4