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Supply Chain Intelligence about:

Stm International

Company profile   France

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Top countries/regions supplied by Stm International
Destination Country/Region
  • Colombia
    63 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

63 South American shipments available for Stm International
Date Data Source Customer Details
2011-04-07 Colombia Imports
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXX XX
2011-06-14 Colombia Imports
STF GROUP S.A.
XXX XXX XXXXXXXXXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX
2010-11-23 Colombia Imports
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Stm International

 
Address
38 RUE DE CLERY 75002 PARIS
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575002121216
Shipment Date
2011-04-07
Filing Date
2011-04-07
Consignee
Studio F International Fashion
Consignee (Original Format)
STUDIO F. INTERNATIONAL FASHION CORPORATION S A CR 7 N 52 N 99
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Stm International
Shipper (Original Format)
STM INTERNATIONAL 38 RUE DE CLERY 75002 PARIS
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1136/223225
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5804290000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXX XX
Item Quantity
1258.12
Item Quantity Unit
M2
Gross Weight (kg)
142.0
Net Weight (kg)
142.0
Value of Goods, CIF (USD)
$6,949
Value of Goods, FOB (USD)
$5,929
Freight Cost
846.25
Freight Value
1019.59
Insurance Cost
5.77
Total Tax Paid
2834000
Acceptance Date
2011-04-07
Acceptance Number
32011000387839
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
89543
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
6948.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
37180917
Document Type
N
Economic Activity
1810
Exchange Rate
1870.6
Flag Code
245
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-17
Invoice Number
G1030140
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
11
Other Costs
167.57
Packaging Code
PK
Payment Date
2011-03-24
Payment Form
1
Payment Value
2834000
Preprinted Number
32011000387839
Subheadings
1
Tariff Base
12998519
Tariff Percentage
5.0
Tariff Subtotal
650000
Tariff Total
650000
Value Added Tax Base
13648519
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2184000
Value Added Tax Total
2184000
Verification Number
3