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Stanley Engineered Fastening

企业页面   Brazil

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

238 South American shipments available for Stanley Engineered Fastening
日期 数据来源 客户 详细信息
2025-03-31 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XX
2025-03-31 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXX XXXXXXXXXXX
2025-03-31 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX X XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Stanley Engineered Fastening

 
地址
RUA RICARDO CAVATTON, 226 LAPA CEP SAO PAULO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575015388002
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Stanley Engineered Fastening
Shipper (Original Format)
STANLEY ENGINEERED FASTENING RUA RICARDO CAVATTON, 226 LAPA CEP
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990132103
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
24.98
Net Weight (kg)
22.48
Value of Goods, CIF (USD)
$12,405
Value of Goods, FOB (USD)
$12,351
Freight Cost
44.11
Freight Value
54.61
Insurance Cost
10.5
Total Tax Paid
9870000
Acceptance Date
2025-03-28
Acceptance Number
902025000052526
Bank Branch ID
4
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12526
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
12405.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
452672817
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005252
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
BTB1215
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-20
Payment Form
1
Payment Value
9870000
Preprinted Number
902025000052526
Subheadings
27
Tariff Base
51949211
Total Paid
9870000
User Type
23
Value Added Tax Base
51949211
Value Added Tax Paid
9870000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9870000
Value Added Tax Total
9870000
Verification Number
3

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