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Supply Chain Intelligence about:

Deluxe Stitcher Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

16 South American shipments available for Deluxe Stitcher Co. Inc.
Date Data Source Customer Details
2007-04-12 Colombia Imports
TABARES TRADING LTDA.
XXXX XX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXX XXX XX XXXXXXXXXX XXXXXX XXX XXXX XX XXX X
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Contact information for Deluxe Stitcher Co. Inc.

 
Address
CHICAGO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
007100002973
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Tabares Trading Ltda
Consignee (Original Format)
TABARES TRADING LTDA.
NIT ID (Original Format)
805011747
Consignee Class
P
Consignee Province
76
Shipper
Deluxe Stitcher Co. Inc.
Shipper (Original Format)
DELUXE STITCHER COMPANY INC.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
404-19729010
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8440900000
Goods Shipped
XXXX XX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXX XXX XX XXXXXXXXXX XXXXXX XXX XXXX XX XXX X
Item Quantity
127.0
Item Quantity Unit
U
Gross Weight (kg)
63.65
Net Weight (kg)
57.27
Value of Goods, CIF (USD)
$1,091
Value of Goods, FOB (USD)
$1,016
Freight Cost
70.53
Freight Value
75.61
Insurance Cost
5.08
Total Tax Paid
516686
Acceptance Date
2007-04-11
Acceptance Number
52007100031242
Bank Branch ID
24
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
213148
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
1091.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
105118016
Document Type
N
Exchange Rate
2171.47
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
89972
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-04-03
Payment Form
1
Payment Value
516686
Preprinted Number
52007100031242
Subheadings
7
Tariff Base
2370116
Tariff Paid
118506
Tariff Percentage
5.0
Tariff Subtotal
118506
Tariff Total
118506
Total Paid
516686
Value Added Tax Base
2488622
Value Added Tax Paid
398180
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
398180
Value Added Tax Total
398180

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