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Supply Chain Intelligence about:

Scm Group SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

132 South American shipments available for Scm Group SpA
Fecha fuente de datos Clientes Detalles
2023-05-10 Colombia Imports
SIERRAS Y EQUIPOS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX X X XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX
2023-05-10 Colombia Imports
SIERRAS Y EQUIPOS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXX X XXXXXXXX XX
2023-05-10 Colombia Imports
SIERRAS Y EQUIPOS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Scm Group SpA

 
Dirección
MILAN RN 47921
 
 

Sample Bill of Lading

252 shipment records available

Bill of Lading Number
575013363312
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Sierras Y Equipos S.A.S.
Consignee (Original Format)
SIERRAS Y EQUIPOS S.A.S. CL 30 40 21
NIT ID (Original Format)
811009988
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Scm Group SpA
Shipper (Original Format)
SCM GROUP S.P.A VIA EMILIA, 77 - 47921, RIMINI (RN)
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
ARM12S025906
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466920000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX X X XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$811
Value of Goods, FOB (USD)
$780
Freight Cost
24.54
Freight Value
31.28
Insurance Cost
0.78
Total Tax Paid
711000
Acceptance Date
2023-05-09
Acceptance Number
482023000274646
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973255
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
811.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
410853275
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
434
Identification Formula
48202300027464.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
EA23001692
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
8
Other Costs
5.96
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
10
Payment Value
711000
Preprinted Number
482023000274646
Subheadings
4
Tariff Base
3744370
User Type
23
Value Added Tax Base
3744370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
711000
Value Added Tax Total
711000
Verification Number
4