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Supply Chain Intelligence about:

Stephanie Tires Corp

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Stephanie Tires Corp
Destination Country/Region
  • Colombia
    112 shipments (95.7%)
  • Ecuador
    3 shipments (2.6%)
  • Costa Rica
    2 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

117 South American shipments available for Stephanie Tires Corp
Date Data Source Customer Details
2020-12-09 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXXXXXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXX XX XXXX
2020-12-09 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XXXXXXX XXXX XX XXXXX
2020-12-09 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXXXXXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XXXXXXX XXXX XX XXXXX
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Sample Bill of Lading

117 shipment records available

Shipment Date
2020-12-09
Filing Date
2020-12-09
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
44
Shipper
Stephanie Tires Corp
Shipper (Original Format)
STEPHANIE TIRES CORP
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXXXXXXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXX XX XXXX
Item Quantity
284.0
Item Quantity Unit
U
Gross Weight (kg)
14714.16
Net Weight (kg)
14714.16
Value of Goods, CIF (USD)
$37,574
Value of Goods, FOB (USD)
$31,388
Freight Cost
5577.86
Freight Value
6185.82
Insurance Cost
607.96
Total Tax Paid
5232000
Acceptance Date
2020-12-09
Acceptance Number
392020000003576
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
16215
Customs Agent
26
Customs Code
C174
Customs Declaration
39
Customs Value
37574.05
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
1732196
Document Type
R
Economic Activity
5121
Exchange Rate
3481.44
Flag Code
215
Identification Formula
39202000000357
Import Type
1
Incomex Office
3
Legal Representative Document
900788285
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
License Number
50377214
Municipality
44430.0
Number Packages
284
Payment Form
1
Payment Value
5232000
Preprinted Number
392020000003576
Tariff Base
130811801
Total Paid
5232000
Value Added Tax Base
130811801
Verification Number
9