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Supply Chain Intelligence about:

Stulz Sickles Steel Co.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Stulz Sickles Steel Co.
Date Data Source Customer Details
2013-03-21 Colombia Imports
ZH INGENIEROS LTDA
XXXX XXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXX XXX
2020-05-20 Colombia Imports
ZH INGENIEROS SAS
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XX XXXX XXXXXXXXX XXXXXX XX XXXXX X
2020-05-20 Colombia Imports
ZH INGENIEROS SAS
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XX XXXX XXX XX XXXXXXX XXXXXXXXX XX
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Contact information for Stulz Sickles Steel Co.

 
Address
2 CAMPUS DRIVE BURLINGTON, NJ 08016
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575004156939
Shipment Date
2013-03-21
Filing Date
2013-03-21
Consignee
Zh Ingenieros Sas
Consignee (Original Format)
ZH INGENIEROS LTDA CR 16 A 7711 OF 303
NIT ID (Original Format)
900210398
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Stulz Sickles Steel Co.
Shipper (Original Format)
STULZ-SICKLES STEEL COMPANY 2 CAMPUS DRIVE,NEW JERSEY 08016
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
OVER13-446
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225400000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXX XXX
Item Quantity
981.58
Item Quantity Unit
KG
Gross Weight (kg)
1005.5
Net Weight (kg)
981.58
Value of Goods, CIF (USD)
$7,409
Value of Goods, FOB (USD)
$5,388
Freight Cost
1951.0
Freight Value
2021.0
Insurance Cost
70.0
Total Tax Paid
2131000
Acceptance Date
2013-03-20
Acceptance Number
32013000411210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
119446
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7409.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
207264748
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-04
Invoice Number
0064402-IN
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-03-12
Payment Form
1
Payment Value
2131000
Preprinted Number
32013000411210
Subheadings
1
Tariff Base
13316695
User Type
23
Value Added Tax Base
13316695
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2131000
Value Added Tax Total
2131000
Verification Number
5

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