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Supply Chain Intelligence about:

Sefar Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Sefar Inc.
Date Data Source Customer Details
2017-01-11 Colombia Imports
GENEROSO MANCINI Y COMPANIA LIMITADA
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX X
2017-01-11 Colombia Imports
GENEROSO MANCINI Y COMPANIA LIMITADA
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXX
2017-01-11 Colombia Imports
GENEROSO MANCINI Y COMPANIA LIMITADA
XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXXXXX XX XX XXX
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Contact information for Sefar Inc.

 
Address
4221 N.E. 34TH ST KANSAS CITY MO 64117 U.S.A
 

 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 38 - Chemical products n.e.c.
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575007515471
Shipment Date
2017-01-11
Filing Date
2017-01-11
Consignee
Generoso Mancini Y Compania Limitada
Consignee (Original Format)
GENEROSO MANCINI Y COMPANIA LIMITADA VIA 40 67 B 63
NIT ID (Original Format)
890100683
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Sefar Inc.
Shipper (Original Format)
SEFAR INC. 4221 N.E. 34TH STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
51313
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314140000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
26.49
Item Quantity Unit
KG
Gross Weight (kg)
27.81
Net Weight (kg)
26.49
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$503
Freight Cost
77.78
Freight Value
80.46
Insurance Cost
2.68
Total Tax Paid
326000
Acceptance Date
2017-01-11
Acceptance Number
872017000005314
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
41355
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
583.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
278081577
Document Type
N
Exchange Rate
2941.08
Flag Code
169
Identification Formula
72017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-19
Invoice Number
200
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-01-03
Payment Form
8
Payment Value
326000
Preprinted Number
872017000005314
Subheadings
3
Tariff Base
1715003
User Type
23
Value Added Tax Base
1715003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
4

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