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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

54 South American shipments available for Standard Commerce Co. Sas
Date Data Source Supplier Details
2021-06-23 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXXXXXX
2021-06-23 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX X XXXXXXXXXXX
2021-06-23 Colombia Imports
STANDARD COMMERCE COMPANY SAS
XXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX X XXXXXXXXXXX
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See 1 supplier of Standard Commerce Co. Sas

Contact information for Standard Commerce Co. Sas

 
Address
CR 8 84 A 24 OF 401 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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. 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
  5. HS 69 - Ceramic products

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
3667226
Shipment Date
2021-06-23
Filing Date
2021-06-23
Consignee
Standard Commerce Co. Sas
Consignee (Original Format)
STANDARD COMMERCE COMPANY SAS CR 8 84 A 24 OF 401
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. MELCHOR G. JOVELLANOS 1281 (C1269AC
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
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
EZE80415
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
7.16
Net Weight (kg)
6.44
Value of Goods, CIF (USD)
$99
Value of Goods, FOB (USD)
$80
Freight Cost
18.35
Freight Value
18.75
Insurance Cost
0.4
Total Tax Paid
135000
Acceptance Date
2021-06-23
Acceptance Number
32021000703254
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
670743
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
98.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
365594136
Document Type
N
Exchange Rate
3730.45
Flag Code
169
Identification Formula
3.2021000703254E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-26
Invoice Number
00016-00000245
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
131
Packaging Code
CT
Payment Date
2021-04-07
Payment Form
1
Payment Value
135000
Preprinted Number
32021000703254
Subheadings
10
Tariff Base
368382
Tariff Percentage
15.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
423382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
2

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