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Supply Chain Intelligence about:

Scot Industries

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Scot Industries
Date Data Source Customer Details
2017-06-06 Colombia Imports
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX
2025-04-16 Colombia Imports
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXXXXXXX XX
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Contact information for Scot Industries

 
Address
1501 F. M. 1489 SOUTH P.O. BOX 1237 BROOKSHIRE
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575007889030
Shipment Date
2017-06-06
Filing Date
2017-06-06
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A. CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Scot Industries
Shipper (Original Format)
SCOT INDUSTRIES,INC 1501 F. M. 1489 South P.O. Box 1237
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-32292
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
7306309900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
95.8
Item Quantity Unit
KG
Gross Weight (kg)
106.44
Net Weight (kg)
95.8
Value of Goods, CIF (USD)
$2,687
Value of Goods, FOB (USD)
$2,498
Freight Cost
133.05
Freight Value
189.11
Insurance Cost
14.99
Total Tax Paid
2404000
Acceptance Date
2017-06-05
Acceptance Number
882017000061941
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
119322
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2687.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25291
Destination Providence
76
Document Identifier
285029284
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
88201700006194
Import Type
1
Incomex Office
99
Invoice Date
2017-05-17
Invoice Number
731761A
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
41.07
Packaging Code
PK
Payment Date
2017-05-25
Payment Form
3
Payment Value
2404000
Preprinted Number
882017000061941
Subheadings
17
Tariff Base
7781782
Tariff Paid
778000
Tariff Percentage
10.0
Tariff Subtotal
778000
Tariff Total
778000
Total Paid
2404000
User Type
23
Value Added Tax Base
8559782
Value Added Tax Paid
1626000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1626000
Value Added Tax Total
1626000
Verification Number
9

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