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Scm Group SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

172 South American shipments available for Scm Group SpA
Fecha fuente de datos Clientes Detalles
2024-12-18 Colombia Imports
MADERKIT SA
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX
2025-03-26 Colombia Imports
SIERRAS Y EQUIPOS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX X XXX X X XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX
2025-03-28 Colombia Imports
SIERRAS Y EQUIPOS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX X XXX X X XXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXX XX
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Contact information for Scm Group SpA

 
Dirección
MILAN RN 47921
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

486 shipment records available

Bill of Lading Number
575015042861
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Maderkit S.A
Consignee (Original Format)
MADERKIT SA CL 10 20 551 CARR ANTIGUA CALI YUMBO
NIT ID (Original Format)
815001802
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Scm Group SpA
Shipper (Original Format)
SCM GROUP S.P.A. VIA EMILIA, 77 47921,RIMINI (RN) IT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
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
8465951000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10769.0
Net Weight (kg)
8794.0
Value of Goods, CIF (USD)
$144,599
Value of Goods, FOB (USD)
$139,622
Freight Cost
4753.79
Freight Value
4977.08
Insurance Cost
223.29
Total Tax Paid
119104000
Acceptance Date
2024-12-17
Acceptance Number
482024000716839
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234911
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
144598.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
448559376
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071683.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
EA24004333
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76892.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
8
Payment Value
119104000
Preprinted Number
482024000716839
Subheadings
1
Tariff Base
626865498
User Type
23
Value Added Tax Base
626865498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119104000
Value Added Tax Total
119104000
Verification Number
1

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