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Supply Chain Intelligence about:

Savoy Technology

Company profile   France

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Cleaned and organized South American shipments

83 South American shipments available for Savoy Technology
Date Data Source Customer Details
2025-06-19 Colombia Imports
YAZAKI CIEMEL S A
XXX XXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX X
2025-06-18 Colombia Imports
YAZAKI CIEMEL S A
XXX XXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX X
2025-06-20 Colombia Imports
YAZAKI CIEMEL S A
XXX XXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX X
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Contact information for Savoy Technology

 
Address
RUE DU MOULIN A VENT, 77860 QUINCY QUINCY
 
 
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

83 shipment records available

Bill of Lading Number
134428709
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Yazaki Ciemel S.A.
Consignee (Original Format)
YAZAKI CIEMEL S A KM 21 AUT NORTE
NIT ID (Original Format)
832000402
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Savoy Technology
Shipper (Original Format)
SAVOY TECHNOLOGY RUE DU MOULIN A VENT, 77860 QUINCY-
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
239001403
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
8544300000
Goods Shipped
XXX XXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XX X
Item Quantity
3321.0
Item Quantity Unit
U
Gross Weight (kg)
4842.62
Net Weight (kg)
4402.38
Value of Goods, CIF (USD)
$38,635
Value of Goods, FOB (USD)
$38,243
Freight Cost
382.43
Freight Value
391.8
Insurance Cost
9.37
Total Tax Paid
30604000
Acceptance Date
2025-06-19
Acceptance Number
32025001176594
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
474010
Customs Code
C466
Customs Declaration
3
Customs Value
38634.62
Declaration Type
5
Declarer Verification Number
4
Deposit Code
5
Destination Providence
25
Document Identifier
456935285
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001176594
Import Type
1
Incomex Office
99
Invoice Date
2024-06-22
Invoice Number
FAC-GHF2406076
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25175.0
Number Packages
536
Packaging Code
CS
Payment Date
2024-06-26
Payment Form
5
Payment Value
30604000
Preprinted Number
32025001176594
Subheadings
1
Tariff Base
161072753
User Type
23
Value Added Tax Base
161072753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30604000
Value Added Tax Total
30604000
Verification Number
9

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