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Supply Chain Intelligence about:

Stauff Corp.

Company profile   United States

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Cleaned and organized South American shipments

3,097 South American shipments available for Stauff Corp.
Date Data Source Customer Details
2025-07-15 Colombia Imports
SIS MARCO INDUSTRIAL S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
2025-07-15 Colombia Imports
SIS MARCO INDUSTRIAL S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
2025-07-15 Colombia Imports
SIS MARCO INDUSTRIAL S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
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Contact information for Stauff Corp.

 
Address
WM DEMAREST PLACE WALDWICK 07463
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

3,628 shipment records available

Bill of Lading Number
4229
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Sis Marco Industrial S.A.S.
Consignee (Original Format)
SIS MARCO INDUSTRIAL S.A.S. CL 30 55 91
NIT ID (Original Format)
811003991
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Stauff Corp.
Shipper (Original Format)
STAUFF CORPORATION 7 WM DEMAREST PLACE WALDWICK NJ0 74
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 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
Truck
Transport Document
WCE250241
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
7307220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
Item Quantity
15.29
Item Quantity Unit
KG
Gross Weight (kg)
19.97
Net Weight (kg)
15.29
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$70
Freight Cost
71.02
Freight Value
71.48
Insurance Cost
0.46
Total Tax Paid
108000
Acceptance Date
2025-07-14
Acceptance Number
902025000119420
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
614995
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
141.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
457948988
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500011942
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
94016220
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-06-26
Payment Form
5
Payment Value
108000
Preprinted Number
902025000119420
Subheadings
3
Tariff Base
566786
User Type
23
Value Added Tax Base
566786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
1

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