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Supply Chain Intelligence about:

Svt Designs Inc.

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Svt Designs Inc.
Date Data Source Customer Details
2019-05-15 Colombia Imports
MODASTILO, S.A.S
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXXXX XXXX XXXXX XXXX XX XXX
2019-05-14 Colombia Imports
MODASTILO SAS
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXX
2019-05-14 Colombia Imports
MODASTILO SAS
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXXXXX
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Contact information for Svt Designs Inc.

 
Address
235 ALTARA AVE CORAL GABLES
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 50 - Silk

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
1005233
Shipment Date
2019-05-15
Filing Date
2019-05-15
Consignee
Modastilo Sas
Consignee (Original Format)
MODASTILO, S.A.S CR 51 79 82
NIT ID (Original Format)
800185481
Consignee Verification Number (Original Format)
5
Consignee Class
2
Shipper
Svt Designs Inc.
Shipper (Original Format)
SVT DESIGNS INC 235 ALTARA
Shipper Global HQ
Svt Desings Inc.
Shipper Domestic HQ
Svt Desings Inc.
Carrier (Original Format)
VARIOS
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LT
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
174876
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204490000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXXXX XXXX XXXXX XXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
3.35
Net Weight (kg)
3.35
Value of Goods, CIF (USD)
$3,552
Value of Goods, FOB (USD)
$3,552
Acceptance Date
2019-05-15
Acceptance Number
87201900000935
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
357474
Customs Agent
1
Customs Code
C602
Customs Declaration
87
Customs Value
57.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
323052270
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
5007301357449.
Import Type
1
Incomex Office
99
Invoice Date
2019-04-08
Invoice Number
400423
Legal Representative Document
32741365
Legal Representative Name
LOPEZ PEQA ROSA ANA
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-29
Payment Form
1
Payment Value
2256000
Preprinted Number
20126090135744
Tariff Base
188132
Tariff Paid
28000
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
2256000
User ID
196
User Type
26
Value Added Tax Base
11726938
Value Added Tax Paid
2228000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2228000
Value Added Tax Total
2228000
Verification Number
4

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