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Supply Chain Intelligence about:

Sturges Mfg. Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

128 South American shipments available for Sturges Mfg. Co. Inc.
Date Data Source Customer Details
2019-10-04 Colombia Imports
COMPAnIA LATINOAMERICANA DE SEGURIDAD INDUSTRIAL S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXX
2019-11-28 Colombia Imports
CROYDON COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX
2021-04-08 Colombia Imports
WJ RESCATE LTDA
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XX XXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXX X
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Contact information for Sturges Mfg. Co. Inc.

 
Address
2030 SUNSET AVENUE P.O. BOX 59 UTICA-NY
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
3301038
Shipment Date
2019-10-04
Filing Date
2019-10-04
Consignee
Compania Latinoamericana De Seguridad Industrial S A S
Consignee (Original Format)
COMPAnIA LATINOAMERICANA DE SEGURIDAD INDUSTRIAL S A S CR 106 15 25 IN 105 MZ 15
NIT ID (Original Format)
900235610
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sturges Mfg. Co. Inc.
Shipper (Original Format)
STURGES MANUFACTURING CO., INC. 2030 SUNSET AVENUE UTICA, NY 13502
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA 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
Truck
Transport Document
1029162659
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
5806329000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXX
Item Quantity
128.0
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
128.0
Value of Goods, CIF (USD)
$2,325
Value of Goods, FOB (USD)
$2,154
Freight Cost
170.0
Freight Value
170.16
Insurance Cost
0.16
Total Tax Paid
1517000
Acceptance Date
2019-10-02
Acceptance Number
32019001625092
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
253788
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2324.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
328791451
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001625092
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
1066822
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-09-27
Payment Form
1
Payment Value
1517000
Preprinted Number
32019001625092
Subheadings
1
Tariff Base
7986651
Total Paid
1517000
User Type
23
Value Added Tax Base
7986651
Value Added Tax Paid
1517000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1517000
Value Added Tax Total
1517000
Verification Number
4

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