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Supply Chain Intelligence about:

Continental Steel & Tube Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

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
575012681536
Shipment Date
2022-09-13
Filing Date
2022-09-13
Consignee
Etec S.A
Consignee (Original Format)
ETEC S.A.S. BRR ALBORNOZ CARRETERA A MAMONAL KM 4
NIT ID (Original Format)
890406589
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Continental Steel Tube Co.
Shipper (Original Format)
Continental Steel & Tube Company 3020 NE 32nd Ave suite #222, Fort L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
7304410000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX XXX X XXXXXXXXX
Item Quantity
958.0
Item Quantity Unit
KG
Gross Weight (kg)
958.0
Net Weight (kg)
958.0
Value of Goods, CIF (USD)
$10,635
Value of Goods, FOB (USD)
$9,878
Freight Cost
154.8
Freight Value
756.71
Insurance Cost
8.89
Total Tax Paid
8884000
Acceptance Date
2022-09-13
Acceptance Number
482022000596418
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4292
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10634.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
396796102
Document Type
N
Exchange Rate
4396.69
Flag Code
434
Identification Formula
4.8202200059641E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
22844
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
593.02
Packaging Code
PC
Payment Date
2022-08-31
Payment Form
1
Payment Value
8884000
Preprinted Number
482022000596418
Subheadings
1
Tariff Base
46757655
Total Paid
8884000
User Type
23
Value Added Tax Base
46757655
Value Added Tax Paid
8884000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8884000
Value Added Tax Total
8884000
Verification Number
1

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