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Supply Chain Intelligence about:

Santa Cruz

Company profile   United States

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Cleaned and organized South American shipments

81 South American shipments available for Santa Cruz
Date Data Source Customer Details
2022-09-13 Colombia Imports
PROBIKE S.A.S
XXX XX XXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXX
2022-09-16 Colombia Imports
PROBIKE S.A.S
XXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX
2022-09-16 Colombia Imports
PROBIKE S.A.S
XXX XX XXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXX
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Contact information for Santa Cruz

 
Address
2200 DELAWARE AV SANTA CRUZ CA 95 060 US
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575012612557
Shipment Date
2022-09-13
Filing Date
2022-09-13
Consignee
Probike S.A.S
Consignee (Original Format)
PROBIKE S.A.S CR 7 112 38
NIT ID (Original Format)
900466122
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Santa Cruz
Shipper (Original Format)
SANTA CRUZ 2841 MISSION STREET SANTA CRUZ CA 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
72940924100
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XXX XX XXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
401.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$58,361
Value of Goods, FOB (USD)
$56,405
Freight Cost
1911.19
Freight Value
1956.34
Insurance Cost
45.15
Total Tax Paid
53244000
Acceptance Date
2022-09-13
Acceptance Number
32022001286569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
184045
Customs Agent
3
Customs Code
C102
Customs Declaration
3
Customs Value
58361.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
396722912
Document Type
N
Exchange Rate
4396.69
Flag Code
165
Identification Formula
3.2022001286569E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
90119195
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-08-09
Payment Form
1
Payment Value
53244000
Preprinted Number
32022001286569
Subheadings
2
Tariff Base
256597028
Tariff Percentage
15.0
Tariff Subtotal
38490000
Tariff Total
38490000
User Type
23
Value Added Tax Base
295087028
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
14754000
Value Added Tax Total
14754000
Verification Number
9

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