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Supply Chain Intelligence about:

Svt Desings Inc.

Company profile   United States

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Cleaned and organized South American shipments

234 South American shipments available for Svt Desings Inc.
Date Data Source Customer Details
2020-09-04 Colombia Imports
SYVER S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX
2020-09-04 Colombia Imports
SYVER S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX
2020-09-04 Colombia Imports
SYVER S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX
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Contact information for Svt Desings Inc.

 
Address
235 ALTARA AVE CORAL GABLES, FL 331 CORAL GABLES, FL
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 39 - Plastics and articles thereof
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

234 shipment records available

Bill of Lading Number
020000001296
Filing Date
2020-09-04
Shipment Date
2020-09-04
Consignee
Syver S.A.S
Consignee (Original Format)
SYVER S.A.S CR 51 79 82 P 1 2
NIT ID (Original Format)
900460414
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Svt Desings Inc.
Shipper (Original Format)
SVT DESINGS INC 235 ALTARA AVE
Shipper Global HQ
Svt Desings Inc.
Shipper Domestic HQ
Svt Desings Inc.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
5024578042
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
42.51
Item Quantity Unit
M2
Gross Weight (kg)
1.95
Net Weight (kg)
1.95
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$78
Freight Cost
12.93
Freight Value
17.26
Insurance Cost
4.33
Total Tax Paid
112000
Acceptance Date
2020-09-04
Acceptance Number
872020000219830
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
117126
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
94.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
349429077
Document Type
N
Exchange Rate
3820.17
Flag Code
169
Identification Formula
87202000021983
Import Type
1
Incomex Office
99
Invoice Date
2020-08-07
Invoice Number
000039BAQ
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-08-07
Payment Form
1
Payment Value
112000
Preprinted Number
872020000219830
Subheadings
3
Tariff Base
361999
Tariff Percentage
10.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
397999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
2

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