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Supply Chain Intelligence about:

Satcom Resources

Company profile   United States

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Cleaned and organized South American shipments

123 South American shipments available for Satcom Resources
Date Data Source Customer Details
2019-06-26 Colombia Imports
BANSAT SA
XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX
2021-09-17 Colombia Imports
VITACOM DE COLOMBIA S A S
XXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX
2023-04-17 Colombia Imports
SKYNET DE COLOMBIA S A S E S P
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXX
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Contact information for Satcom Resources

 
Address
P.O. BOX 1639, AVON, CO 81620-1639 AVON CO
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 40 - Rubber and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575010065621
Shipment Date
2019-06-26
Filing Date
2019-06-26
Consignee
Bansat SA
Consignee (Original Format)
BANSAT SA CL 57 27 68
NIT ID (Original Format)
800153385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Satcom Resources
Shipper (Original Format)
SATCOM RESOURCES PO BOX 1639.101 EAGEL ROAD BUILDING
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
HAWB11223
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
8529102000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
832.0
Net Weight (kg)
748.8
Value of Goods, CIF (USD)
$6,415
Value of Goods, FOB (USD)
$5,492
Freight Cost
904.54
Freight Value
923.76
Insurance Cost
19.22
Total Tax Paid
3903000
Acceptance Date
2019-06-26
Acceptance Number
32019001070144
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
55997
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6415.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
324349794
Document Type
N
Exchange Rate
3202.01
Flag Code
249
Identification Formula
32019001070144
Import Type
1
Incomex Office
99
Invoice Date
2019-06-07
Invoice Number
56085
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-06-21
Payment Form
8
Payment Value
3903000
Preprinted Number
32019001070144
Subheadings
1
Tariff Base
20542175
User Type
23
Value Added Tax Base
20542175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3903000
Value Added Tax Total
3903000
Verification Number
9

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