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Supply Chain Intelligence about:

Defelsko Corporation

Company profile   United States

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Cleaned and organized South American shipments

510 South American shipments available for Defelsko Corporation
Date Data Source Customer Details
2025-09-01 Colombia Imports
KEBCO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXX
2025-09-01 Colombia Imports
KEBCO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX
2025-09-12 Colombia Imports
KEBCO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXX
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Contact information for Defelsko Corporation

 
Address
802 PROCTOR AVENUE, NY 13669 OGDENSBURG
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 38 - Chemical products n.e.c.
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

1,077 shipment records available

Bill of Lading Number
575015982737
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Kebco S.A.S
Consignee (Original Format)
KEBCO S.A.S CL 10 CR 52 A 18 IN 104
NIT ID (Original Format)
900412283
Consignee Class
02
Consignee Province
5
Shipper
Defelsko Corporation
Shipper (Original Format)
DEFELSKO CORPORATION 800 PROCTOR AVE OGDENSBURG NY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
72992383093
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$93
Freight Cost
2.55
Freight Value
2.65
Insurance Cost
0.1
Total Tax Paid
73000
Acceptance Date
2025-09-01
Acceptance Number
902025000152812
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
625548
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
95.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
460072617
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015281
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
386148
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-08-27
Payment Form
5
Payment Value
73000
Preprinted Number
902025000152812
Subheadings
6
Tariff Base
382416
User Type
23
Value Added Tax Base
382416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
8

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