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Supply Chain Intelligence about:

Getic Sia

Company profile   Latvia

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Cleaned and organized South American shipments

5 South American shipments available for Getic Sia
Date Data Source Customer Details
2023-12-05 Colombia Imports
SOMOS NETWORKS COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XX XXXXX XXXX XXXXXXXXXXXX XXX X XXXXXXX
2023-12-05 Colombia Imports
SOMOS NETWORKS COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXXX
2024-01-11 Colombia Imports
SHENZHEN FIBER SYSTEM SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
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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 83 - Metal; miscellaneous products of base metal
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

234 shipment records available

Bill of Lading Number
575013951848
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Somos Networks Colombia S.A.S Bic
Consignee (Original Format)
SOMOS NETWORKS COLOMBIA S.A.S CR 43 F 14 A 112
NIT ID (Original Format)
901464013
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Getic Sia
Shipper (Original Format)
GETIC SIA SATIKSMES STR. 6, LIEPAJA LV3401
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Latvia
Transport Method
Air
Transport Document
774180642493
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
8517622000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XX XXXXX XXXX XXXXXXXXXXXX XXX X XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$5,280
Value of Goods, FOB (USD)
$4,723
Freight Cost
524.26
Freight Value
557.59
Insurance Cost
33.33
Total Tax Paid
4058000
Acceptance Date
2023-12-05
Acceptance Number
902023000217112
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
496667
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5280.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
14552535
Document Type
N
Exchange Rate
4045.22
Flag Code
249
Identification Formula
90202300021711
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
1274957
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-11-21
Payment Form
1
Payment Value
4058000
Preprinted Number
902023000217112
Subheadings
1
Tariff Base
21359126
User Type
23
Value Added Tax Base
21359126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4058000
Value Added Tax Total
4058000
Verification Number
1

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