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Supply Chain Intelligence about:

Stein World Operating Co.

Company profile   United States

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Cleaned and organized South American shipments

15 South American shipments available for Stein World Operating Co.
Date Data Source Customer Details
2016-04-05 Colombia Imports
BURICA S.A
XXX XXXXXXXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX X XX XXXXXXX XX
2016-04-05 Colombia Imports
BURICA S.A
XXX XXXXXXXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX X XX XXXXXXX
2016-04-05 Colombia Imports
BURICA S.A
XXX XXXXXXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX X XX XXXXXXX XX
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Contact information for Stein World Operating Co.

 
Address
5321 EAST SHELBY DRIVE MEMPHIS, TN 38115
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 69 - Ceramic products
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575006811840
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Burica S.A
Consignee (Original Format)
BURICA S.A CR 1 47 68 BRR ALIANZA
NIT ID (Original Format)
800130144
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Stein World Operating Co.
Shipper (Original Format)
STEIN WORLD OPERATING COMPANY 5321 E, SHELBY DR. MEMPHIS, TN 3811
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV405641535283
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX X XX XXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
448.77
Net Weight (kg)
448.77
Value of Goods, CIF (USD)
$3,762
Value of Goods, FOB (USD)
$3,581
Freight Cost
178.48
Freight Value
180.27
Insurance Cost
1.79
Total Tax Paid
3770000
Acceptance Date
2016-04-05
Acceptance Number
352016000105707
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
80274
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3761.69
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
262533805
Document Type
N
Exchange Rate
3000.63
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-26
Invoice Number
0000331704
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
76001.0
Number Packages
307
Packaging Code
BT
Payment Date
2016-03-18
Payment Form
8
Payment Value
3770000
Preprinted Number
352016000105707
Subheadings
13
Tariff Base
11287440
Tariff Paid
1693000
Tariff Percentage
15.0
Tariff Subtotal
1693000
Tariff Total
1693000
Total Paid
3770000
User Type
23
Value Added Tax Base
12980440
Value Added Tax Paid
2077000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2077000
Value Added Tax Total
2077000
Verification Number
2

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