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Supply Chain Intelligence about:

Streco Fibres Inc.

企业页面   United States

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轻松使用贸易数据

1 US import shipment
US
10 美国出口货运
US
44 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Streco Fibres Inc., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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 Streco Fibres Inc.

 
地址
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

500 shipment records available

Bill of Lading Number
575012823096
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A. KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Streco Fibres Inc.
Shipper (Original Format)
STRECO FIBRES, INC. 168 BUSINESS PARK DRIVE SUITE 200 V
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUVL1220914023
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
4804310000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
24011.0
Item Quantity Unit
KG
Gross Weight (kg)
24011.0
Net Weight (kg)
24011.0
Value of Goods, CIF (USD)
$38,001
Value of Goods, FOB (USD)
$30,617
Freight Cost
7200.0
Freight Value
7383.8
Insurance Cost
20.8
Total Tax Paid
34815000
Acceptance Date
2022-10-31
Acceptance Number
872022000161089
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
197844
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
38001.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
14872494
Document Type
N
Exchange Rate
4821.92
Flag Code
580
Identification Formula
8.7202200016108E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
54936
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
33
Other Costs
163.0
Packaging Code
PK
Payment Date
2022-10-07
Payment Form
1
Payment Value
34815000
Preprinted Number
872022000161089
Subheadings
1
Tariff Base
183238409
Value Added Tax Base
183238409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34815000
Value Added Tax Total
34815000
Verification Number
4

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