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Cst Storage

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

8 US export shipments
US
21 South American shipments
Sudamerica

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Cst Storage
Fecha Expedidor Peso Containers
2023-04-21 Cst Storage 5 KG 1
2023-04-21 Cst Storage 160 KG 1
2023-04-21 Cst Storage 7 KG 1
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Contact information for Cst Storage

 
Dirección
2101 S 21ST STREET PARSONS KS 67357 UNITED STATES
 

 
Top products
  1. plastics
  2. substance
Top HS Codes
  1. HS 73 - Iron or steel articles
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

743 shipment records available

Bill of Lading Number
575012963112
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
02
Consignee Province
11
Shipper
Cst Storage
Shipper (Original Format)
CST STORAGE 2101 S. 21 ST STREET PARSONS, KS 6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
Transport Document
CXWL-9916
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
65.0
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$1,944
Value of Goods, FOB (USD)
$1,424
Freight Cost
485.36
Freight Value
520.36
Insurance Cost
35.0
Total Tax Paid
2899000
Acceptance Date
2022-12-15
Acceptance Number
482022000824382
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
484153
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
1944.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
13
Document Identifier
403145642
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200082438E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
USP006417_001
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-01
Payment Form
99
Payment Value
2899000
Preprinted Number
482022000824382
Subheadings
1
Tariff Base
9383151
Tariff Percentage
10.0
Tariff Subtotal
938000
Tariff Total
938000
User Type
23
Value Added Tax Base
10321151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1961000
Value Added Tax Total
1961000

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