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Supply Chain Intelligence about:

Siec Srl

Company profile   Argentina

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Cleaned and organized South American shipments

5 South American shipments available for Siec Srl
Date Data Source Customer Details
2022-05-05 Colombia Imports
NOVATECNICA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX X
2023-08-28 Colombia Imports
NOVATECNICA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
2023-08-28 Colombia Imports
NOVATECNICA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXX
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Contact information for Siec Srl

 
Address
AV. 24 DE SEPTIEMBRE 749 - BARRIO G CORDOBA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575012322252
Filing Date
2022-05-05
Shipment Date
2022-05-05
Consignee
Novatecnica S.A.S
Consignee (Original Format)
NOVATECNICA S.A.S TV 23 93 23
NIT ID (Original Format)
900412189
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Siec Srl
Shipper (Original Format)
SIEC SRL AV 24 DE SEPTIEMBRE 749 - BARRIO GE
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
045-46056474
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
93.6
Value of Goods, CIF (USD)
$3,170
Value of Goods, FOB (USD)
$894
Freight Cost
2223.0
Freight Value
2276.42
Insurance Cost
53.42
Total Tax Paid
2400000
Acceptance Date
2022-05-05
Acceptance Number
32022000607652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
21643
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3170.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
386552407
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000607652E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-06
Invoice Number
00005-00000041
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2022-04-19
Payment Form
8
Payment Value
2400000
Preprinted Number
32022000607652
Subheadings
1
Tariff Base
12631880
User Type
23
Value Added Tax Base
12631880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2400000
Value Added Tax Total
2400000
Verification Number
4

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