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Supply Chain Intelligence about:

Simco Ion Industrial Group

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Simco Ion Industrial Group
Destination Country/Region
  • Mexico
    72 shipments (80.9%)
  • Colombia
    17 shipments (19.1%)

Easy access to trade data

Cleaned and organized South American shipments

17 South American shipments available for Simco Ion Industrial Group
Date Data Source Customer Details
2018-03-27 Colombia Imports
ALTALENE S.A.
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXX XXXXXXX XXXX XX X
2021-03-26 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2021-10-14 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXX
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See all 19 customers of Simco Ion Industrial Group

Contact information for Simco Ion Industrial Group

 
Address
NORTH PENN ROAD HATFIELD 19440
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575008752193
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Altalene S.A.
Consignee (Original Format)
ALTALENE S.A. AV CL 57 R SUR 73 I 75
NIT ID (Original Format)
800007202
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Simco Ion Industrial Group
Shipper (Original Format)
SIMCO-ION INDUSTRIAL GROUP 2257 NORTH PENN ROAD HATFIELD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
174751LGY4S
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXX XXXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$1,974
Value of Goods, FOB (USD)
$1,790
Freight Cost
159.11
Freight Value
184.41
Insurance Cost
0.3
Total Tax Paid
100000
Acceptance Date
2018-03-27
Acceptance Number
32018000481616
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
210188
Customs Agent
6
Customs Code
C605
Customs Declaration
3
Customs Value
184.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
25
Document Identifier
300733590
Document Type
N
Exchange Rate
2857.88
Flag Code
249
Identification Formula
32018000481616
Import Type
99
Incomex Office
99
Invoice Date
2018-03-09
Invoice Number
594191
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
25.0
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
99
Payment Value
100000
Preprinted Number
32018000481616
Subheadings
1
Tariff Base
527022
Total Paid
100000
User Type
23
Value Added Tax Base
527022
Value Added Tax Paid
100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
7

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