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Supply Chain Intelligence about:

Stephanie Tires Corp.

Company profile   United States

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Cleaned and organized South American shipments

151 South American shipments available for Stephanie Tires Corp.
Date Data Source Customer Details
2025-08-14 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
2025-08-14 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
2025-08-14 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
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Contact information for Stephanie Tires Corp.

 
Address
MIAMI
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

151 shipment records available

Filing Date
2025-08-14
Shipment Date
2025-08-14
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
02
Consignee Province
44
Shipper
Stephanie Tires Corp.
Shipper (Original Format)
STEPHANIE TIRES CORP
Carrier (Original Format)
COLTANQUES S.A.S
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
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXX
Item Quantity
326.0
Item Quantity Unit
U
Gross Weight (kg)
14613.39
Net Weight (kg)
14613.39
Value of Goods, CIF (USD)
$38,966
Value of Goods, FOB (USD)
$32,648
Freight Cost
6081.02
Freight Value
6317.74
Insurance Cost
236.72
Total Tax Paid
6312000
Acceptance Date
2025-08-13
Acceptance Number
392025000002595
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
12641
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
38966.16
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
2116054
Document Type
R
Economic Activity
5121
Exchange Rate
4049.35
Flag Code
156
Identification Formula
39202500000259
Import Type
1
Incomex Office
3
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
License Number
50038109.000000
Municipality
44430.0
Number Packages
340
Packaging Code
YY
Payment Form
5
Payment Value
6312000
Preprinted Number
392025000002595
Tariff Base
157787620
Value Added Tax Base
157787620
Verification Number
3

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