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Supply Chain Intelligence about:

Stc Intermesa Trading Co.

Company profile   Mexico

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Cleaned and organized South American shipments

79 South American shipments available for Stc Intermesa Trading Co.
Date Data Source Customer Details
2009-03-30 Colombia Imports
FUMECO LTDA.
XX XXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXX
2009-03-30 Colombia Imports
FUMECO LTDA.
XX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXX
2009-03-30 Colombia Imports
FUMECO LTDA.
XX XXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXX
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Contact information for Stc Intermesa Trading Co.

 
Address
ATH FLOOR 193 195 BRIMPTON TAMPICO
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
008100005773
Shipment Date
2009-03-30
Filing Date
2009-03-30
Consignee
Fumeco Ltda
Consignee (Original Format)
FUMECO LTDA. BRR BOSQUE AV PEDRO VELEZ 52 14
NIT ID (Original Format)
800221755
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Stc Intermesa Trading Co.
Shipper (Original Format)
STC-INTERMESA TRADING CO ATH FLOOR 193 195 BRIMPTON
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
63
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
7214200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXX XXXXXX XXXXX
Item Quantity
33714.0
Item Quantity Unit
KG
Gross Weight (kg)
33714.0
Net Weight (kg)
33714.0
Value of Goods, CIF (USD)
$14,750
Value of Goods, FOB (USD)
$12,233
Freight Cost
2444.26
Freight Value
2517.27
Insurance Cost
73.01
Total Tax Paid
5511000
Acceptance Date
2009-03-27
Acceptance Number
482009000067934
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
78278
Customs Agent
2
Customs Code
C100
Customs Declaration
6
Customs Value
14749.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21760
Destination Providence
13
Document Identifier
137086022
Document Type
N
Economic Activity
2731
Exchange Rate
2335.29
Flag Code
443
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-08
Invoice Number
DSCT-08-00329/
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
13001.0
Number Packages
18
Packaging Code
PK
Payment Date
2008-09-30
Payment Form
1
Payment Value
5511000
Preprinted Number
482009000067934
Subheadings
1
Tariff Base
34445247
Total Paid
5511000
User ID
80
User Type
3
Value Added Tax Base
34445247
Value Added Tax Paid
5511000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5511000
Value Added Tax Total
5511000
Verification Number
9

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