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Supply Chain Intelligence about:

Scm Glass Inc.

Company profile   United States

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Cleaned and organized South American shipments

54 South American shipments available for Scm Glass Inc.
Date Data Source Customer Details
2015-07-08 Colombia Imports
AUTOGLASS BOGOTA LTDA.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX
2015-07-13 Colombia Imports
AUTOGLASS BOGOTA LTDA.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XX
2016-05-19 Colombia Imports
AUTOGLASS BOGOTA LTDA.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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Contact information for Scm Glass Inc.

 
Address
848 BRICKLE AVENUE SUITE 320 MI- FL MIAMI
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575006185309
Shipment Date
2015-07-08
Filing Date
2015-07-08
Consignee
Autoglass Bogota Ltda
Consignee (Original Format)
AUTOGLASS BOGOTA LTDA. CL 94 B 56 31
NIT ID (Original Format)
830028252
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Scm Glass Inc.
Shipper (Original Format)
SCM GLASS, INC. 848 BRICKLE AVENUE SUITE 320 MI- FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4128299A
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX
Item Quantity
765.9
Item Quantity Unit
KG
Gross Weight (kg)
851.0
Net Weight (kg)
765.9
Value of Goods, CIF (USD)
$6,480
Value of Goods, FOB (USD)
$6,023
Freight Cost
421.75
Freight Value
456.75
Insurance Cost
35.0
Total Tax Paid
4692000
Acceptance Date
2015-07-08
Acceptance Number
482015000261129
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
120165
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6480.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
248213666
Document Type
N
Exchange Rate
2623.91
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
3111
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-06-12
Payment Form
1
Payment Value
4692000
Preprinted Number
482015000261129
Subheadings
1
Tariff Base
17002937
Tariff Percentage
10.0
Tariff Subtotal
1700000
Tariff Total
1700000
User Type
23
Value Added Tax Base
18702937
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2992000
Value Added Tax Total
2992000
Verification Number
1

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