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Supply Chain Intelligence about:

Saft America Inc.

Company profile   United States

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Cleaned and organized South American shipments

15 South American shipments available for Saft America Inc.
Date Data Source Customer Details
2019-11-01 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXX
2020-10-22 Colombia Imports
UPSISTEMAS S A S
XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XX X
2021-10-08 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXX
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Contact information for Saft America Inc.

 
Address
13575 WATERWORKS STREET JACKSONVILL JACKSONVILLE, FL
 

 
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

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575010346145
Shipment Date
2019-11-01
Filing Date
2019-11-01
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Saft America Inc.
Shipper (Original Format)
SAFT AMERICA INC 13575 WATERWORKS STREET JACKSONVILL
Shipper Global HQ
Total S.A.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
JXW-187404
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
104.32
Net Weight (kg)
88.4
Value of Goods, CIF (USD)
$2,435
Value of Goods, FOB (USD)
$1,828
Freight Cost
606.37
Freight Value
607.19
Insurance Cost
0.82
Total Tax Paid
1603000
Acceptance Date
2019-10-24
Acceptance Number
482019000817045
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
460939
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2435.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
331926006
Document Type
N
Exchange Rate
3465.35
Flag Code
472
Identification Formula
48201900081704
Import Type
99
Incomex Office
99
Invoice Date
2019-09-24
Invoice Number
2529
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-04
Payment Form
99
Payment Value
1603000
Preprinted Number
482019000817045
Subheadings
1
Tariff Base
8438127
User Type
23
Value Added Tax Base
8438127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
1

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