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Supply Chain Intelligence about:

Simics Group Sas

Company profile   Colombia

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Cleaned and organized South American shipments

133 South American shipments available for Simics Group Sas
Date Data Source Supplier Details
2025-01-31 Colombia Imports
SIMICS GROUP SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX
2025-02-21 Colombia Imports
SIMICS GROUP SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX X XX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX
2025-02-21 Colombia Imports
SIMICS GROUP SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX
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Contact information for Simics Group Sas

 
Address
CR 53 96 24 OF 3 D CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 81 - Metals; n.e.c., cermets and articles thereof

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Sample Bill of Lading

133 shipment records available

Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Simics Group Sas
Consignee (Original Format)
SIMICS GROUP SAS CR 53 96 24 OF 3 D
NIT ID (Original Format)
900853554
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Steel Resources Lcc
Shipper (Original Format)
STEEL RESOURCES, LLC. 9155 SOUTH DADELAND BLVD., SUITE 18
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208529000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
40582.0
Item Quantity Unit
KG
Gross Weight (kg)
40582.0
Net Weight (kg)
40582.0
Value of Goods, CIF (USD)
$25,362
Value of Goods, FOB (USD)
$23,726
Freight Cost
1613.48
Freight Value
1636.29
Insurance Cost
22.81
Total Tax Paid
21253000
Acceptance Date
2025-01-09
Acceptance Number
352025000014482
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
595434
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25362.01
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
450602028
Document Type
N
Exchange Rate
4410.5
Flag Code
156
Identification Formula
35202500001448.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
54695
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
120
Packaging Code
YY
Payment Form
10
Payment Value
21253000
Preprinted Number
352025000014482
Subheadings
3
Tariff Base
111859145
User Type
23
Value Added Tax Base
111859145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21253000
Value Added Tax Total
21253000
Verification Number
9

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