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Supply Chain Intelligence about:

Skandia Inc.

Company profile   United States

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1 US export shipment
US
94 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Skandia Inc.
Date Shipper Weight Containers
2018-12-15 Skandia Inc. 6970 KG 0
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Contact information for Skandia Inc.

 
Address
5000 NORTH HIGHWAY 251 DAVIS JUNCTION, IL 61020
 

 
Top products
  1. polyurethane
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 52 - Cotton
  3. HS 70 - Glass and glassware
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575013568856
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Trimco S.A.
Consignee (Original Format)
TRIMCO S.A.S AV CL 17 62 53
NIT ID (Original Format)
860028171
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Skandia Inc.
Shipper (Original Format)
SKANDIA INC 5000 NORTH HIGHWAY 251, DAVIS JUNCT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
110233
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208120000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
54.83
Item Quantity Unit
M2
Gross Weight (kg)
8.82
Net Weight (kg)
6.14
Value of Goods, CIF (USD)
$921
Value of Goods, FOB (USD)
$836
Freight Cost
84.6
Freight Value
85.27
Insurance Cost
0.67
Total Tax Paid
718000
Acceptance Date
2023-07-17
Acceptance Number
32023000962855
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
520829
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
921.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
414686236
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000962855.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-05
Invoice Number
0410725-IN
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-13
Payment Form
8
Payment Value
718000
Preprinted Number
32023000962855
Subheadings
3
Tariff Base
3779621
User Type
23
Value Added Tax Base
3779621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
8

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