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Supply Chain Intelligence about:

Scott Laboratories

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Scott Laboratories
Date Data Source Customer Details
2015-11-05 Colombia Imports
MASTER BEER S.A.S.
XXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXX X XXXXXXX XXX XXXXX XXXXXXXX XX
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Contact information for Scott Laboratories

 
Address
PINE VIEW WAY PETALUMA 94954
 

 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 45 - Cork and articles of cork
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

463 shipment records available

Bill of Lading Number
575006511992
Shipment Date
2015-11-05
Filing Date
2015-11-05
Consignee
Master Beer S.A.S.
Consignee (Original Format)
MASTER BEER S.A.S. CL 79 B 29 B 26
NIT ID (Original Format)
900755778
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Scott Laboratories
Shipper (Original Format)
SCOTT LABORATORIES 2220 PINES VIEW WAY PETALUMA, COALI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SFO28-00011005
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
8421220000
Goods Shipped
XXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXX X XXXXXXX XXX XXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
181.0
Net Weight (kg)
162.9
Value of Goods, CIF (USD)
$6,843
Value of Goods, FOB (USD)
$6,220
Freight Cost
588.25
Freight Value
623.25
Insurance Cost
35.0
Total Tax Paid
3199000
Acceptance Date
2015-11-05
Acceptance Number
32015001586078
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21032
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
6843.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
255877375
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-16
Invoice Number
2001747
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-10-22
Payment Form
1
Payment Value
3199000
Preprinted Number
32015001586078
Subheadings
1
Tariff Base
19991907
Total Paid
3199000
User Type
23
Value Added Tax Base
19991907
Value Added Tax Paid
3199000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3199000
Value Added Tax Total
3199000
Verification Number
1

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