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Supply Chain Intelligence about:

Sienna Group Corp.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

145 South American shipments available for Sienna Group Corp.
Date Data Source Customer Details
2023-06-02 Colombia Imports
BICICLETAS TOUR Y NATIVA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXX XXX X XXX XX X XXXX XXX
2023-06-02 Colombia Imports
BICICLETAS TOUR Y NATIVA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXX XXX X XXX XX X XXXX XXX
2023-06-02 Colombia Imports
BICICLETAS TOUR Y NATIVA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXX XXX X XXX XX X XXXX XXX
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Contact information for Sienna Group Corp.

 
Address
NO. 900, SEC. 1, HEMU RD., SHENGANG TAICHUNG CITY
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 40 - Rubber and articles thereof
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
4097573
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Bicicletas Tour Y Nativa Ltda
Consignee (Original Format)
BICICLETAS TOUR Y NATIVA SAS CL 68 28 B 14
NIT ID (Original Format)
900205269
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sienna Group Corp.
Shipper (Original Format)
SIENNA GROUP CORP. NO. 900, SEC. 1, HEMU RD., SHENGANG
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXX XXX X XXX XX X XXXX XXX
Item Quantity
45.6
Item Quantity Unit
KG
Gross Weight (kg)
49.16
Net Weight (kg)
45.6
Value of Goods, CIF (USD)
$3,201
Value of Goods, FOB (USD)
$3,175
Freight Cost
14.42
Freight Value
25.55
Insurance Cost
11.13
Total Tax Paid
4422000
Acceptance Date
2023-06-02
Acceptance Number
32023000747657
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509340
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3200.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412230229
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000747657.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
WC-2303001
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
130
Packaging Code
CS
Payment Date
2023-04-15
Payment Form
10
Payment Value
4422000
Preprinted Number
32023000747657
Subheadings
5
Tariff Base
14309115
Tariff Percentage
10.0
Tariff Subtotal
1431000
Tariff Total
1431000
User Type
23
Value Added Tax Base
15740115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2991000
Value Added Tax Total
2991000
Verification Number
4

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