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Supply Chain Intelligence about:

Stewart & Stevenson De Las Americas Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Stewart & Stevenson De Las Americas Colombia Ltda
Date Data Source Supplier Details
2007-04-18 Colombia Imports
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
XXX XXXXXXXX XX XXXX XXXX XX XXX XX XXXX XXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXX X XXXX XXXX
2007-04-18 Colombia Imports
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
XXX XXXXXXXX XX XXXX XXXX XXX XX XXXX XXX XXX XXX XXXXXXX XXX XXX XXXX XXXXXXXX XXXX XXXXXXX XX XX XXXX XXXXX XXXX XXXXX
2007-04-18 Colombia Imports
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
XXX XXXXXXXX XX XXXX XXXX XX XXX XX XXXX XXX XXX XXX XXXXXXX XXX XXX XXXX XXXXXXXX XXXX XXXXXXX XX XX XXXX XXXXX XXXX XX
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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
007100000484
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Stewart & Stevenson De Las Americas Colombia Ltda
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Paul Trading Corp.
Shipper (Original Format)
PAUL TRADING CORP.
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIA TECHCOMEX LTDA
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
3719703LX04900
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXX XX XXX XX XXXX XXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXX X XXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
9460.0
Net Weight (kg)
9460.0
Value of Goods, CIF (USD)
$81,036
Value of Goods, FOB (USD)
$78,005
Freight Cost
2875.0
Freight Value
3031.01
Insurance Cost
156.01
Total Tax Paid
48146038
Acceptance Date
2007-04-18
Acceptance Number
352007100067430
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
364381
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
81036.01
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
105210331
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-12
Invoice Number
PL-EGJH07003-1
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA
Municipality
76109.0
Number Packages
80
Packaging Code
PK
Payment Date
2007-03-16
Payment Form
10
Payment Value
48146038
Preprinted Number
352007100067430
Subheadings
4
Tariff Base
174442167
Tariff Percentage
10.0
Tariff Subtotal
17444217
Tariff Total
17444217
Value Added Tax Base
191886384
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30701821
Value Added Tax Total
30701821
Verification Number
8