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Supply Chain Intelligence about:

Stephanie Tires Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

107 South American shipments available for Stephanie Tires Corp
Fecha fuente de datos Clientes Detalles
2023-05-18 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
2023-05-18 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
2023-05-18 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
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Contact information for Stephanie Tires Corp

 
Dirección
MIAMI
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

107 shipment records available

Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
44
Shipper
Stephanie Tires Corp
Shipper (Original Format)
STEPHANIE TIRES CORP
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
160.36
Net Weight (kg)
160.36
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$370
Freight Cost
32.21
Freight Value
36.63
Insurance Cost
4.42
Total Tax Paid
75000
Acceptance Date
2023-05-08
Acceptance Number
392023000001201
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
7870
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
406.63
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
1806881
Document Type
L
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
580
Identification Formula
39202300000120.000000
Import Type
1
Incomex Office
99
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
44430.0
Number Packages
324
Packaging Code
YY
Payment Form
1
Payment Value
75000
Preprinted Number
392023000001201
Tariff Base
1877240
Value Added Tax Base
1877240
Verification Number
3

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