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Supply Chain Intelligence about:

Steck

Company profile   Brazil

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Cleaned and organized South American shipments

57 South American shipments available for Steck
Date Data Source Customer Details
2008-06-23 Colombia Imports
GRANANDINA DE EXPORTACIONES E IMPORTACIONES E.U.
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX
2008-06-23 Colombia Imports
GRANANDINA DE EXPORTACIONES E IMPORTACIONES E.U.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX
2008-06-23 Colombia Imports
GRANANDINA DE EXPORTACIONES E IMPORTACIONES E.U.
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX
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Contact information for Steck

 
Address
AV MENDES DA ROCHA 1809 JD BRASIL C SAO PAULO
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
007100005202
Shipment Date
2008-06-23
Filing Date
2008-06-23
Consignee
Granandina De Exportaciones E Importaciones E.U.
Consignee (Original Format)
GRANANDINA DE EXPORTACIONES E IMPORTACIONES E.U. CR 52 A 36 C 25
NIT ID (Original Format)
900156694
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Steck
Shipper (Original Format)
STECK AV MENDES DA ROCHA 1809 JD BRASIL C
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
3788MEMAOCTG0705
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
288.13
Net Weight (kg)
259.31
Value of Goods, CIF (USD)
$1,021
Value of Goods, FOB (USD)
$996
Freight Cost
19.83
Freight Value
24.46
Insurance Cost
4.63
Total Tax Paid
496500
Acceptance Date
2008-06-20
Acceptance Number
112008100061892
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9586
Customs Agent
29
Customs Code
C200
Customs Declaration
11
Customs Value
1020.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
123228419
Document Type
N
Economic Activity
5190
Exchange Rate
1705.35
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-14
Invoice Number
625/08
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-05-07
Payment Form
1
Payment Value
496500
Preprinted Number
112008100061892
Subheadings
2
Tariff Base
1740395
Tariff Paid
187963
Tariff Percentage
10.8
Tariff Subtotal
187963
Tariff Total
187963
Total Paid
496500
User ID
513
User Type
26
Value Added Tax Base
1928358
Value Added Tax Paid
308537
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
308537
Value Added Tax Total
308537
Verification Number
7

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