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Supply Chain Intelligence about:

Socoda S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

1,348 South American shipments available for Socoda S.A.S.
Date Data Source Supplier Details
2016-09-21 Colombia Imports
SOCODA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX
2016-09-27 Colombia Imports
SOCODA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XX
2016-09-28 Colombia Imports
SOCODA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
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Contact information for Socoda S.A.S.

 
Address
CR 48 CL 14 128 BOYACA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,348 shipment records available

Bill of Lading Number
575007225833
Shipment Date
2016-09-21
Filing Date
2016-09-21
Consignee
Socoda S.A.S.
Consignee (Original Format)
SOCODA S.A.S. CR 48 CL 14 128
NIT ID (Original Format)
890914515
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Aperam Inox America Do Sul S.A.
Shipper (Original Format)
APERAM INOX AMERICA DO SUL S.A. AV CARANDAI 1115 23 ANDAR CENTRO
Shipper Domestic HQ
Aperam Inox America Do Sul S.A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
EC-20160184-09
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
7219340000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
26137.0
Item Quantity Unit
KG
Gross Weight (kg)
26642.0
Net Weight (kg)
26137.0
Value of Goods, CIF (USD)
$48,936
Value of Goods, FOB (USD)
$48,362
Freight Cost
560.0
Freight Value
574.68
Insurance Cost
14.68
Total Tax Paid
23008000
Acceptance Date
2016-09-21
Acceptance Number
482016000416834
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
84620
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48936.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
273344825
Document Type
N
Exchange Rate
2938.5
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-23
Invoice Number
2400E16
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2016-08-27
Payment Form
8
Payment Value
23008000
Preprinted Number
482016000416834
Subheadings
1
Tariff Base
143799259
User Type
23
Value Added Tax Base
143799259
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23008000
Value Added Tax Total
23008000
Verification Number
1

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