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Supply Chain Intelligence about:

Continental Steel & Tube Co.

Perfil de la empresa   United States

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42 US export shipments
US
88 South American shipments
Sudamerica

U.S. Export Customs records organized by company

42 U.S. Export shipments available for Continental Steel & Tube Co.
Fecha Expedidor Peso Containers
2020-10-28 Continental Steel & Tube Co. 1790.00 KG 0
2020-10-28 Continental Steel & Tube Co. 110.00 KG 0
2019-07-26 Continental Steel & Tube Co. 21287 KG 0
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Contact information for Continental Steel & Tube Co.

 
Dirección
1440 WALNUT ST FT LAUDERDALE FL 33303 USA
 
 
Top products
  1. steel coils
  2. galvanized steel
  3. rolls
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575011728966
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Ferreteria Ignacio Sierra Sucesores Ltda
Consignee (Original Format)
FERRETERIA IGNACIO SIERRA SUCESORES S.A.S. BRR BOSQUE CL LA GIRALDA TV 53 53 16
NIT ID (Original Format)
800231751
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Continental Steel & Tube
Shipper (Original Format)
CONTINENTAL STEEL AND TUBE COMPANY 4402,THEISS ROAD HUMBLE, TX 77338
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
40600498960
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
7219220000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX
Item Quantity
244.15
Item Quantity Unit
KG
Gross Weight (kg)
315.0
Net Weight (kg)
244.15
Value of Goods, CIF (USD)
$11,891
Value of Goods, FOB (USD)
$11,539
Freight Cost
294.4
Freight Value
352.1
Insurance Cost
57.7
Total Tax Paid
8782000
Acceptance Date
2021-08-20
Acceptance Number
32021000952790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
730179
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11891.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
13
Document Identifier
369259432
Document Type
N
Exchange Rate
3887.07
Flag Code
249
Identification Formula
3.202100095279E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-09
Invoice Number
21573
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
5101.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-08-17
Payment Form
8
Payment Value
8782000
Preprinted Number
32021000952790
Subheadings
1
Tariff Base
46221810
User Type
23
Value Added Tax Base
46221810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8782000
Value Added Tax Total
8782000
Verification Number
6

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