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Supply Chain Intelligence about:

The Systems Group Inc.

Company profile   United States

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Cleaned and organized South American shipments

19 South American shipments available for The Systems Group Inc.
Date Data Source Customer Details
2017-02-02 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXXX X
2017-09-07 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX X XXX XXXXXXXXXXXXX XXXXXXXXX X
2019-01-14 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XXX XXXXXXXX XXXX XX XXXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXX
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Contact information for The Systems Group Inc.

 
Address
24040 CAMINO DEL AVIONA-284 MONARCH BEACH CA 92629 USA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575007584024
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
The Systems Group Inc.
Shipper (Original Format)
THE SYSTEMS GROUP, INC 24040 CAMINO DEL AVION
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Air
Transport Document
KEL743051
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.35
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$349
Freight Cost
13.73
Freight Value
15.46
Insurance Cost
0.35
Acceptance Date
2017-02-02
Acceptance Number
882017000011746
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21898
Customs Agent
27
Customs Code
C190
Customs Declaration
88
Customs Value
364.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
279997259
Document Type
N
Economic Activity
1810
Exchange Rate
2936.72
Flag Code
169
Identification Formula
88201700001174
Import Type
1
Incomex Office
99
Invoice Date
2017-01-19
Invoice Number
21173
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
6
Other Costs
1.38
Packaging Code
PK
Payment Date
2017-01-31
Payment Form
1
Preprinted Number
882017000011746
Subheadings
5
Tariff Base
1070699
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
1070699
Verification Number
1

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