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Supply Chain Intelligence about:

Courion

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Courion
Date Data Source Customer Details
2017-12-15 Colombia Imports
THYSSENKRUPP ELEVADORES S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX
2020-02-04 Colombia Imports
THYSSENKRUPP ELEVADORES S.A.
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXX XXXXX
2020-02-04 Colombia Imports
THYSSENKRUPP ELEVADORES S.A.
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXX X
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Contact information for Courion

 
Address
3044 LAMBDIN AVENUE ST. LOUIS, MO 63115-2814
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575008458993
Shipment Date
2017-12-15
Filing Date
2017-12-15
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A. CR 85 K 46 A 66 TO 2 OF 401
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Courion
Shipper (Original Format)
COURION 3044 LAMBDIN AVE, MO 63115-2899
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Transport Document
HBL6811241
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
8431310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5156.0
Net Weight (kg)
4640.4
Value of Goods, CIF (USD)
$51,580
Value of Goods, FOB (USD)
$50,025
Freight Cost
1550.0
Freight Value
1555.0
Insurance Cost
5.0
Total Tax Paid
29470000
Acceptance Date
2017-12-15
Acceptance Number
482017000657400
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
276553
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51580.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
296564060
Document Type
N
Exchange Rate
3007.07
Flag Code
628
Identification Formula
48201700065740
Import Type
1
Incomex Office
99
Invoice Date
2017-11-14
Invoice Number
111417
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2017-11-29
Payment Form
1
Payment Value
29470000
Preprinted Number
482017000657400
Subheadings
1
Tariff Base
155104671
User Type
23
Value Added Tax Base
155104671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29470000
Value Added Tax Total
29470000
Verification Number
4

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