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Supply Chain Intelligence about:

Standard Commerce Co. Sas

Company profile   Colombia

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Cleaned and organized South American shipments

306 South American shipments available for Standard Commerce Co. Sas
Date Data Source Supplier Details
2024-11-20 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXXX XX XXX XXX XXX XXXX
2024-11-20 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXXX XX XXX XXX XXX XXXX
2024-11-20 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XXX XXX XXX XXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXXX XX XXX XXX XXX XX
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Contact information for Standard Commerce Co. Sas

 
Address
CR 11 93 A 38 OF 102 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 69 - Ceramic products
  4. HS 39 - Plastics and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

306 shipment records available

Bill of Lading Number
4427580
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Standard Commerce Co. Sas
Consignee (Original Format)
STANDARD COMMERCE COMPANY SAS CR 11 93 A 38 OF 102
NIT ID (Original Format)
901006137
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Patagonia Candles Srl .
Shipper (Original Format)
PATAGONIA CANDLES S.R.L. CARLOS PELLEGRINI 855 6TO PISO (C10
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
EZE80688
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301299000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXXX XX XXX XXX XXX XXXX
Item Quantity
46.54
Item Quantity Unit
KG
Gross Weight (kg)
55.33
Net Weight (kg)
46.54
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$444
Freight Cost
136.49
Freight Value
140.66
Insurance Cost
4.17
Total Tax Paid
497000
Acceptance Date
2024-11-19
Acceptance Number
32024001617802
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240404
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
584.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
447504304
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001617802.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-29
Invoice Number
00016-00000782
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50124974.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-11-11
Payment Form
5
Payment Value
497000
Preprinted Number
32024001617802
Subheadings
4
Tariff Base
2616687
User Type
23
Value Added Tax Base
2616687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
3

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