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Supply Chain Intelligence about:

Schaff International

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Schaff International
Date Data Source Customer Details
2016-07-13 Colombia Imports
SOCIEDAD INDUSTRIAL METAL ELECTRICA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXX X
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Contact information for Schaff International

 
Address
451 OAKWOOD RD LAKE ZURICH IL 60047 USA
 

 
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 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575007059003
Shipment Date
2016-07-13
Filing Date
2016-07-13
Consignee
Sociedad Industrial Metal Electrica S.A.S
Consignee (Original Format)
SOCIEDAD INDUSTRIAL METAL ELECTRICA S.A.S CL 19 43 B 44
NIT ID (Original Format)
890919436
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Schaff International
Shipper (Original Format)
SCHAFF INTERNATIONAL 451 OAKWOOD ROAD LAKE ZURICH, IL 60
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
CCNR26001A1KG077
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8458910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4309.13
Net Weight (kg)
4100.0
Value of Goods, CIF (USD)
$9,002
Value of Goods, FOB (USD)
$6,995
Freight Cost
2000.0
Freight Value
2007.0
Insurance Cost
7.0
Total Tax Paid
4302000
Acceptance Date
2016-07-13
Acceptance Number
482016000280231
Annual License
2016
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
171251
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9002.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
267949919
Document Type
L
Exchange Rate
2986.49
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-10
Invoice Number
1500SIM
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
21779105
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-06-25
Payment Form
8
Payment Value
4302000
Preprinted Number
482016000280231
Subheadings
1
Tariff Base
26885607
User Type
23
Value Added Tax Base
26885607
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4302000
Value Added Tax Total
4302000
Verification Number
3

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