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Standard Fiber Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

511 South American shipments available for Standard Fiber Llc
Fecha fuente de datos Clientes Detalles
2023-04-03 Colombia Imports
C.I. DISTRIHOGAR S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
2023-04-27 Colombia Imports
C.I. DISTRIHOGAR S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
2023-05-15 Colombia Imports
VALMAR EXPORT GROUP CI S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXX
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Contact information for Standard Fiber Llc

 
Dirección
577 AIRPORT BOULEVARD SUITE 200 BURLINGAME, CA 94010
 
 
Top HS Codes
  1. 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
  2. HS 55 - Man-made staple fibres
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 52 - Cotton

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Sample Bill of Lading

511 shipment records available

Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
C.I. Distrihogar S.A.
Consignee (Original Format)
C.I. DISTRIHOGAR S.A.S CL 79 SUR 52 A 145 IN 101 102
NIT ID (Original Format)
800186656
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Standard Fiber Llc
Shipper (Original Format)
STANDARD FIBER, LLC 577 Airport Blvd. Suite 200, Burlin
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
5515120010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
100050.0
Item Quantity Unit
M2
Gross Weight (kg)
9300.0
Net Weight (kg)
8204.0
Value of Goods, CIF (USD)
$24,341
Value of Goods, FOB (USD)
$23,612
Freight Cost
715.0
Freight Value
729.47
Insurance Cost
14.47
Total Tax Paid
34803000
Acceptance Date
2023-04-03
Acceptance Number
352023000144727
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
70894
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24341.27
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
408805413
Document Type
N
Exchange Rate
4627.27
Flag Code
215
Identification Formula
35202300014472.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
PISZJ230003
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
269
Packaging Code
RO
Payment Form
1
Payment Value
34803000
Preprinted Number
352023000144727
Subheadings
1
Tariff Base
112633628
Tariff Percentage
10.0
Tariff Subtotal
11263000
Tariff Total
11263000
User Type
23
Value Added Tax Base
123896628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23540000
Value Added Tax Total
23540000
Verification Number
9

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