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Supply Chain Intelligence about:

St International Ltd.

Company profile   Israel

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Cleaned and organized South American shipments

106 South American shipments available for St International Ltd.
Date Data Source Customer Details
2024-12-26 Colombia Imports
LABORATORIOS MEGALENS S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX XX
2025-02-19 Colombia Imports
LABORATORIOS MEGALENS S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
2025-06-17 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX X
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Contact information for St International Ltd.

 
Address
14 HAODEM ST., P.O 2357, KIRIAT MAT PETACH-TIQVA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575015084058
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Laboratorios Megalens S.A.S.
Consignee (Original Format)
LABORATORIOS MEGALENS S.A.S. KM 3 VIA PALENQUE CAFE MADRID MZ G BG C
NIT ID (Original Format)
901244974
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
St International Ltd.
Shipper (Original Format)
ST INTERNATIONAL LTD 14 HAODEM ST., P.O 2357, KIRIAT MAT
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX XX
Item Quantity
142869.0
Item Quantity Unit
U
Gross Weight (kg)
234.0
Net Weight (kg)
210.6
Value of Goods, CIF (USD)
$29,192
Value of Goods, FOB (USD)
$28,731
Freight Cost
397.25
Freight Value
460.88
Insurance Cost
63.63
Total Tax Paid
6414000
Acceptance Date
2024-12-26
Acceptance Number
32024001812507
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295538
Customs Agent
4
Customs Code
C101
Customs Declaration
3
Customs Value
29191.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
448767494
Document Type
R
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001812507.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-02
Invoice Number
EI248000206
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50222696.000000
Municipality
68001.0
Number Packages
13
Packaging Code
CT
Payment Date
2024-12-10
Payment Form
99
Payment Value
6414000
Preprinted Number
32024001812507
Subheadings
1
Tariff Base
128283585
Tariff Percentage
5.0
Tariff Subtotal
6414000
Tariff Total
6414000
User Type
23
Value Added Tax Base
134697585
Verification Number
8

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