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Supply Chain Intelligence about:

Kalustyan Trading Corp.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
18 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Kalustyan Trading Corp.
Fecha Expedidor Peso Containers
2020-01-26 Kalustyan Corporation 15855 KG 0
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Contact information for Kalustyan Trading Corp.

 
Dirección
855 RAHWAY AVENUE UNION, NJ 07083
 
 
Top products
  1. spices
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices
  2. HS 07 - Vegetables and certain roots and tubers; edible
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. HS 21 - Miscellaneous edible preparations

Sample Bill of Lading

494 shipment records available

Bill of Lading Number
575014220498
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Givaudan Colombia S.A
Consignee (Original Format)
GIVAUDAN COLOMBIA S .A.S CR 98 25 G 40
NIT ID (Original Format)
830077389
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Givaudan Colombia S.A
Shipper
Kalustyan Trading Corp.
Shipper (Original Format)
KALUSTYAN CORPORATION 855 RAHWAY AVENUE UNION, NJ 07083
Shipper Global HQ
Kalutsyan Corparation
Shipper Domestic HQ
Kalutsyan Corparation
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Spain
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
EWR0480855
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0904221000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
498.96
Item Quantity Unit
KG
Gross Weight (kg)
529.8
Net Weight (kg)
498.96
Value of Goods, CIF (USD)
$2,810
Value of Goods, FOB (USD)
$2,770
Freight Cost
38.69
Freight Value
39.8
Insurance Cost
1.11
Total Tax Paid
4038000
Acceptance Date
2024-03-20
Acceptance Number
482024000147789
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
105923
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2810.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
434481001
Document Type
R
Exchange Rate
3899.39
Flag Code
741
Identification Formula
48202400014778.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-23
Invoice Number
INV22457
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50044678.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
1
Payment Value
4038000
Preprinted Number
482024000147789
Subheadings
1
Tariff Base
10957481
Tariff Percentage
15.0
Tariff Subtotal
1644000
Tariff Total
1644000
User Type
23
Value Added Tax Base
12601481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2394000
Value Added Tax Total
2394000
Verification Number
7