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Supply Chain Intelligence about:

Scorpion Drones

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Scorpion Drones
Date Data Source Customer Details
2024-06-28 Colombia Imports
PERSONA NATURAL
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2024-12-06 Colombia Imports
PERSONA NATURAL
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2024-12-11 Colombia Imports
PERSONA NATURAL
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Scorpion Drones

 
Address
10801 NW 14 ST MIAMI
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 88 - Aircraft, spacecraft and parts thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575014509910
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Scorpion Drones
Shipper (Original Format)
SCORPION DRONES 10801 NW 14 ST SUITE 101 MIAMI FL 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8607052112
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
8507600000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.34
Net Weight (kg)
10.21
Value of Goods, CIF (USD)
$2,161
Value of Goods, FOB (USD)
$2,000
Freight Cost
150.56
Freight Value
160.56
Insurance Cost
10.0
Total Tax Paid
1714000
Acceptance Date
2024-06-26
Acceptance Number
32024000858705
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
479905
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2160.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
439947576
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000858705.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
6893
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-27
Payment Form
1
Payment Value
1714000
Preprinted Number
32024000858705
Subheadings
1
Tariff Base
9022412
Total Paid
1714000
User Type
23
Value Added Tax Base
9022412
Value Added Tax Paid
1714000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1714000
Value Added Tax Total
1714000

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