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Sion Service Group

Perfil de la empresa   United States

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5 US export shipments
US
253 South American shipments
Sudamerica

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Sion Service Group
Fecha Expedidor Peso Containers
2021-03-19 Sion Air Llc 9837 KG 1
2021-03-11 Sion Air Llc 11057 KG 1
2020-12-17 Sion Air Llc 5228 KG 1
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Contact information for Sion Service Group

 
Dirección
5481 NW 72ND AVE MIAMI, FL 33166 MIAMI
 
 
Top products
  1. carpets
  2. toilet paper
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 70 - Glass and glassware
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575012019051
Shipment Date
2021-12-27
Filing Date
2021-12-27
Consignee
Comercializadora Sfc Sas
Consignee (Original Format)
COMERCIALIZADORA SFC SAS CL 145 128 41 IN 11 AP 243
NIT ID (Original Format)
901435580
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sion Service Group
Shipper (Original Format)
SION SERVICES GROUP LLC 2832 NW 72ND AVENUE MAIMI FL 33122
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
0002078210
HS Code
8525802000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
108.46
Net Weight (kg)
97.62
Value of Goods, CIF (USD)
$1,481
Value of Goods, FOB (USD)
$1,420
Freight Cost
54.24
Freight Value
61.34
Insurance Cost
7.1
Total Tax Paid
5022000
Acceptance Date
2021-12-27
Acceptance Number
32021001608086
Bank Branch ID
299
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4296
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6602.49
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
379968789
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.2021001608086E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-07
Invoice Number
75103
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2021-12-15
Payment Form
6
Payment Value
5022000
Preprinted Number
32021001608086
Subheadings
4
Tariff Base
26429569
Total Paid
3895000
User Type
23
Value Added Tax Base
26429569
Value Added Tax Paid
3895000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5022000
Value Added Tax Total
5022000
Verification Number
6

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