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Stanley Engineered Fastening

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

241 South American shipments available for Stanley Engineered Fastening
Fecha fuente de datos Clientes Detalles
2025-04-11 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX
2025-04-23 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXXXX
2025-04-23 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X
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Contact information for Stanley Engineered Fastening

 
Dirección
RUA RICARDO CAVATTON, 226 LAPA CEP SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

241 shipment records available

Bill of Lading Number
575015441278
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Stanley Engineered Fastening
Shipper (Original Format)
STANLEY ENGINEERED FASTENING RUA RICARDO CAVATTON, 226 LAPA CEP
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990132265
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
304.26
Net Weight (kg)
273.79
Value of Goods, CIF (USD)
$33,135
Value of Goods, FOB (USD)
$32,728
Freight Cost
379.0
Freight Value
406.81
Insurance Cost
27.81
Total Tax Paid
26001000
Acceptance Date
2025-04-10
Acceptance Number
902025000060881
Bank Branch ID
4
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12573
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
33134.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
453060600
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500006088
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
Invoice Number
BTB1207B
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-04-03
Payment Form
1
Payment Value
26001000
Preprinted Number
902025000060881
Subheadings
27
Tariff Base
136847510
Total Paid
26001000
User Type
23
Value Added Tax Base
136847510
Value Added Tax Paid
26001000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26001000
Value Added Tax Total
26001000
Verification Number
1

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