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Carboline Division Of Stoncor Group

Company profile   United States

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Cleaned and organized South American shipments

101 South American shipments available for Carboline Division Of Stoncor Group
Date Data Source Customer Details
2019-01-29 Colombia Imports
GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXX XXXX XXXX X XXXX XX
2019-01-29 Colombia Imports
GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XXXX XXXX X XXXXX
2019-01-29 Colombia Imports
GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XXXX XXXX X XXXXXX
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Contact information for Carboline Division Of Stoncor Group

 
Address
350 HANLEY INDUSTRIAL COURT SANT LO ST LOUIS
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575009649716
Shipment Date
2019-01-29
Filing Date
2019-01-29
Consignee
Grupo Stoncor Sociedad Anonima De Capital Variable O Grupo S
Consignee (Original Format)
GRUPO STONCOR SOCIEDAD ANONIMA DE CAPITAL VARIABLE O GRUPO S TV 93 53 32 BG 22 PAR EMPRESARIAL
NIT ID (Original Format)
830046267
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Carboline Division Of Stoncor Group
Shipper (Original Format)
CARBOLINE PART OF STONCOR GROUP INC 350 HANLEY INDUSTRIAL COURT SANT LO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
SMLU5534402A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907301090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXX XXXX XXXX X XXXX XX
Item Quantity
450.07
Item Quantity Unit
KG
Gross Weight (kg)
465.94
Net Weight (kg)
450.07
Value of Goods, CIF (USD)
$2,547
Value of Goods, FOB (USD)
$2,438
Freight Cost
81.33
Freight Value
109.61
Insurance Cost
4.88
Total Tax Paid
1520000
Acceptance Date
2019-01-26
Acceptance Number
482019000066016
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
411196
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
2547.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
319595831
Document Type
N
Exchange Rate
3140.19
Flag Code
434
Identification Formula
48201900006601
Import Type
1
Incomex Office
99
Invoice Date
2019-01-03
Invoice Number
1597513-1
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
23.4
Packaging Code
PK
Payment Date
2019-01-11
Payment Form
1
Payment Value
1520000
Preprinted Number
482019000066016
Subheadings
3
Tariff Base
7998409
Total Paid
1520000
User Type
23
Value Added Tax Base
7998409
Value Added Tax Paid
1520000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1520000
Value Added Tax Total
1520000
Verification Number
2