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Supply Chain Intelligence about:

Scan Systems Corp

Company profile   United States

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1 US export shipment
US
271 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Scan Systems Corp
Date Shipper Weight Containers
2013-10-09 Spin Systems 6238 KG 2
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Contact information for Scan Systems Corp

 
Address
14424 INTERDRIVE WEST HOUSTON, TX 77032
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575014818771
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Csp De Colombia Ltda
Consignee (Original Format)
CSP DE COLOMBIA LTDA. KM 7 VARIANTE MALAMBO-CARACOLI
NIT ID (Original Format)
900517378
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Scan Systems Corp
Shipper (Original Format)
SCAN SYSTEMS CORP 14424 INTERDRIVE WEST HOUSTON, TX U
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
9299551284
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
6.2
Item Quantity Unit
KG
Gross Weight (kg)
6.89
Net Weight (kg)
6.2
Value of Goods, CIF (USD)
$414
Value of Goods, FOB (USD)
$325
Freight Cost
88.89
Freight Value
89.01
Insurance Cost
0.12
Total Tax Paid
463000
Acceptance Date
2024-11-18
Acceptance Number
32024001609369
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
358743
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
414.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
8
Document Identifier
447387919
Document Type
N
Exchange Rate
4475.57
Flag Code
23
Identification Formula
32024001609369.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
916691
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8433.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-09-25
Payment Form
1
Payment Value
463000
Preprinted Number
32024001609369
Subheadings
3
Tariff Base
1854766
Tariff Paid
93000
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
463000
User Type
23
Value Added Tax Base
1947766
Value Added Tax Paid
370000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
4

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