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Supply Chain Intelligence about:

Sictteco & Lighting

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Sictteco & Lighting
Fecha fuente de datos Clientes Detalles
2017-04-21 Colombia Imports
SICTTECO TELECOM SAS
XXXX XX XXX XXX XXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Sictteco & Lighting

 
Dirección
10939 TIMBER OAK DR HOUSTON TX 77043 US
 

 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575007745796
Shipment Date
2017-04-21
Filing Date
2017-04-21
Consignee
Sictteco Telecom Sas
Consignee (Original Format)
SICTTECO TELECOM SAS CR 30 53 A 83
NIT ID (Original Format)
901053690
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sictteco & Lighting
Shipper (Original Format)
SICCTECO USA & LIGHTING 10939 TIMBER OAK DR. HOUSTON, TX 77
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
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
456 00233424
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8530809000
Goods Shipped
XXXX XX XXX XXX XXXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$1,051
Value of Goods, FOB (USD)
$601
Freight Cost
400.0
Freight Value
450.0
Insurance Cost
50.0
Total Tax Paid
752000
Acceptance Date
2017-04-21
Acceptance Number
32017000555487
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573435
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1050.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
282917189
Document Type
N
Exchange Rate
2868.6
Flag Code
249
Identification Formula
32017000555487
Import Type
1
Incomex Office
99
Invoice Date
2017-03-20
Invoice Number
S-5089
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2017-03-28
Payment Form
1
Payment Value
752000
Preprinted Number
32017000555487
Subheadings
1
Tariff Base
3014181
Tariff Percentage
5.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
3165181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
601000
Value Added Tax Total
601000
Verification Number
1

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