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Supply Chain Intelligence about:

Strategic Group

Company profile   United States

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3 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Strategic Group
Date Shipper Weight Containers
2025-02-15 Strategic Air Services Inc. 439 KG 1
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Contact information for Strategic Group

 
Address
254 W. AIRPORT FRWY IRVING IRVING
 

 
Top products
  1. mic
  2. shrink film
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575003685907
Shipment Date
2012-10-01
Filing Date
2012-10-01
Consignee
Plasticos Rimax Limitada Rimax
Consignee (Original Format)
PLASTICOS RIMAX S. A. S. CR 25 13 440 URB ACOPI
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Strategic Group
Shipper (Original Format)
STRATEGIC GROUP 254 W. AIRPORT FRWY IRVING
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MKC33605
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.59
Net Weight (kg)
2.33
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$485
Freight Cost
2.83
Freight Value
14.45
Insurance Cost
0.2
Total Tax Paid
300000
Acceptance Date
2012-10-01
Acceptance Number
882012000095686
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
331013
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
499.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
200993817
Document Type
N
Economic Activity
2529
Exchange Rate
1798.08
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-10
Invoice Number
12512
Legal Representative Document
103757586
Legal Representative Name
LEIDY JOHANNA BEDOYA ESTRADA
Municipality
76892.0
Number Packages
1
Other Costs
11.42
Packaging Code
PK
Payment Date
2012-09-21
Payment Form
8
Payment Value
300000
Preprinted Number
882012000095686
Subheadings
14
Tariff Base
897925
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
1032925
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
5

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