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Supply Chain Intelligence about:

Streco Fibres Inc.

Company profile   United States

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1 US import shipment
US
10 US export shipments
US
41 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Streco Fibres Inc., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Streco Fibres Inc.

 
Address
168 BUSINESS PARK DRIVE SUITE 200 VIRGINIA BEACH, VA 23462
 

 
Top products
  1. tissue
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  3. 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

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Sample Bill of Lading

491 shipment records available

Bill of Lading Number
575012565331
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Servilletas Y Rollos De Papel S.A.S.
Consignee (Original Format)
SERVILLETAS Y ROLLOS DE PAPEL S.A.S. CARR ORIENTAL KM 1 1
NIT ID (Original Format)
900581156
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Streco Fibres Inc.
Shipper (Original Format)
STRECO FIBRES INC. 168 BUSINESS DRIVE, SUITE 200
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV140201210556
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
4803009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
21178.0
Item Quantity Unit
KG
Gross Weight (kg)
21400.0
Net Weight (kg)
21178.0
Value of Goods, CIF (USD)
$30,084
Value of Goods, FOB (USD)
$30,068
Freight Value
16.31
Insurance Cost
16.31
Total Tax Paid
25010000
Acceptance Date
2022-08-01
Acceptance Number
872022000111540
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
186711
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
30083.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
391170250
Document Type
N
Exchange Rate
4375.51
Flag Code
580
Identification Formula
8.7202200011154E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
54321
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8433.0
Number Packages
54
Packaging Code
RO
Payment Date
2022-06-10
Payment Form
1
Payment Value
25010000
Preprinted Number
872022000111540
Subheadings
1
Tariff Base
131632668
User Type
23
Value Added Tax Base
131632668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25010000
Value Added Tax Total
25010000
Verification Number
6

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