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Supply Chain Intelligence about:

Scm Group SpA

Company profile   Italy

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Cleaned and organized South American shipments

135 South American shipments available for Scm Group SpA
Date Data Source Customer Details
2023-05-24 Colombia Imports
SIERRAS Y EQUIPOS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXX X XXXXXXXX XX
2023-05-24 Colombia Imports
SIERRAS Y EQUIPOS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX X X XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XX
2023-05-23 Colombia Imports
SIERRAS Y EQUIPOS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX X XXX X X XXXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXX XXXX X
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Contact information for Scm Group SpA

 
Address
MILAN RN 47921
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575013427595
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Sierras Y Equipos S.A.S.
Consignee (Original Format)
SIERRAS Y EQUIPOS S.A.S. CL 30 40 21
NIT ID (Original Format)
811009988
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Scm Group SpA
Shipper (Original Format)
SCM GROUP S.P.A VIA EMILIA, 77 - 47921, RIMINI (RN)
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
ARM12S026011
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
8465999090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXX X XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4767.8
Net Weight (kg)
4593.6
Value of Goods, CIF (USD)
$102,506
Value of Goods, FOB (USD)
$99,238
Freight Cost
2024.53
Freight Value
3268.43
Insurance Cost
99.24
Total Tax Paid
88064000
Acceptance Date
2023-05-24
Acceptance Number
482023000304117
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
978423
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
102506.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
411937833
Document Type
N
Economic Activity
5169
Exchange Rate
4521.64
Flag Code
827
Identification Formula
48202300030411.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
EA23001975
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
7
Other Costs
1144.66
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
10
Payment Value
88064000
Preprinted Number
482023000304117
Subheadings
2
Tariff Base
463496903
User Type
23
Value Added Tax Base
463496903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88064000
Value Added Tax Total
88064000
Verification Number
8

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