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Supply Chain Intelligence about:

Siem Desmet

Company profile   France

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Cleaned and organized South American shipments

70 South American shipments available for Siem Desmet
Date Data Source Customer Details
2022-10-13 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX
2022-10-13 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX
2022-10-13 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Siem Desmet

 
Address
247,RUE DE LA CARNOY BP10029 59831 LAMBERSART
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575012782229
Shipment Date
2022-10-13
Filing Date
2022-10-13
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Siem Desmet
Shipper (Original Format)
SIEM DESMET 247,RUE DE LA CARNOY BP10029 59831
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
ON211340
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
0.16
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$24
Freight Cost
1.86
Freight Value
1.86
Total Tax Paid
37000
Acceptance Date
2022-10-13
Acceptance Number
32022001454584
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223581
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25.63
Declaration Type
1
Deposit Code
26924
Destination Providence
11
Document Identifier
106857179
Document Type
N
Exchange Rate
4627.61
Flag Code
245
Identification Formula
3.2022001454584E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
FA008997
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-09-29
Payment Form
1
Payment Value
37000
Preprinted Number
32022001454584
Subheadings
6
Tariff Base
118606
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
Value Added Tax Base
130606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
3

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