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South Commercial Group Llc

Company profile   United States

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Cleaned and organized South American shipments

51 South American shipments available for South Commercial Group Llc
Date Data Source Customer Details
2024-10-21 Colombia Imports
DICOL LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX
2024-10-21 Colombia Imports
DICOL LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2024-10-21 Colombia Imports
DICOL LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for South Commercial Group Llc

 
Address
1395 BRICKELL AVE SUITE 806 MIAMI F MIAMI, FL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
4408145
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Dicol Ltda
Consignee (Original Format)
DICOL LTDA CL 25 B 84 B 25
NIT ID (Original Format)
860042431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
South Commercial Group Llc
Shipper (Original Format)
SOUTH COMMERCIAL GROUP LLC 1395 BRICKELL AVE SUITE 806 MIAMI F
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2195.36
Item Quantity Unit
KG
Gross Weight (kg)
2351.31
Net Weight (kg)
2195.36
Value of Goods, CIF (USD)
$14,269
Value of Goods, FOB (USD)
$12,763
Freight Cost
1460.54
Freight Value
1506.48
Insurance Cost
15.9
Total Tax Paid
18596000
Acceptance Date
2024-10-18
Acceptance Number
32024001454955
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196541
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14269.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
446188876
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001454955.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-14
Invoice Number
044
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
643
Other Costs
30.04
Packaging Code
YY
Payment Date
2024-09-04
Payment Form
1
Payment Value
18596000
Preprinted Number
32024001454955
Subheadings
4
Tariff Base
60180147
Tariff Percentage
10.0
Tariff Subtotal
6018000
Tariff Total
6018000
User Type
23
Value Added Tax Base
66198147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12578000
Value Added Tax Total
12578000
Verification Number
6

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