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Supply Chain Intelligence about:

Sava Group

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

63 South American shipments available for Sava Group
日期 数据来源 客户 详细信息
2014-12-18 Colombia Imports
MAGNA PUBLICIDAD S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XX
2016-08-10 Colombia Imports
IMPORT TRADING JH INTERNATIONAL S A S
XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXX
2016-08-10 Colombia Imports
IMPORT TRADING JH INTERNATIONAL S A S
XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 7 customers of Sava Group

Contact information for Sava Group

 
地址
1001 TOWNE AV.SUITE 213 LOS ANGELES
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575005766004
Shipment Date
2014-12-18
Filing Date
2014-12-18
Consignee
Magna Publicidad S.A.S.
Consignee (Original Format)
MAGNA PUBLICIDAD S.A.S. CR 73 163 85
NIT ID (Original Format)
900762308
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sava Group
Shipper (Original Format)
SAVA GROUP 1001 TOWNE AV.SUITE 213
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40603525513
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308101100
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
2102.4
Item Quantity Unit
KG
Gross Weight (kg)
2336.0
Net Weight (kg)
2102.4
Value of Goods, CIF (USD)
$561
Value of Goods, FOB (USD)
$345
Freight Cost
214.43
Freight Value
216.16
Insurance Cost
1.73
Total Tax Paid
218000
Acceptance Date
2014-12-18
Acceptance Number
32014002014571
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
245009
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
561.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
238546226
Document Type
N
Exchange Rate
2423.56
Flag Code
767
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-10
Invoice Number
8706028
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2014-12-16
Payment Form
1
Payment Value
218000
Preprinted Number
32014002014571
Subheadings
2
Tariff Base
1360005
Total Paid
218000
User Type
23
Value Added Tax Base
1360005
Value Added Tax Paid
218000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
4

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