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Supply Chain Intelligence about:

Stevens Industries Inc.

Company profile   United States

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Cleaned and organized South American shipments

63 South American shipments available for Stevens Industries Inc.
Date Data Source Customer Details
2023-01-20 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2023-05-10 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X
2023-05-20 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX
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Contact information for Stevens Industries Inc.

 
Address
704 WEST MAIN STREET TEUTOPOLIS, IL 62467-1212
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575013089369
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Stevens Industries Inc.
Shipper (Original Format)
STEVENS INDUSTRIES, INC 704 W. MAIN TEUTOPOLIS, IL 62467
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72940278346
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
978.85
Item Quantity Unit
KG
Gross Weight (kg)
1042.0
Net Weight (kg)
978.85
Value of Goods, CIF (USD)
$15,109
Value of Goods, FOB (USD)
$12,840
Freight Cost
2265.9
Freight Value
2268.92
Insurance Cost
3.02
Total Tax Paid
13470000
Acceptance Date
2023-01-20
Acceptance Number
32023000085582
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
49461
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
15109.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
405192480
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000085582
Import Type
1
Incomex Office
99
Invoice Date
2023-01-14
Invoice Number
011423
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-18
Payment Form
1
Payment Value
13470000
Preprinted Number
32023000085582
Subheadings
1
Tariff Base
70892126
User Type
23
Value Added Tax Base
70892126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13470000
Value Added Tax Total
13470000
Verification Number
2

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