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Supply Chain Intelligence about:

Cst Covers Industries Inc.

Company profile   United States

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6 US export shipments
US
6 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Cst Covers Industries Inc.
Date Shipper Weight Containers
2018-06-07 Cst Covers Industries Inc. 5539 KG 2
2018-05-17 Cst Covers Industries Inc. 66348 KG 6
2018-04-19 Cst Covers Industries Inc. 42272 KG 4
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Contact information for Cst Covers Industries Inc.

 
Address
498 N. LOOP 336 EAST CONROE TX 77301 US
 
 
Top products
  1. aluminum
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006350641
Shipment Date
2015-08-27
Filing Date
2015-08-27
Consignee
Dimecar Ltda & Ingenieros Asociados
Consignee (Original Format)
DIMECAR S.A.S & INGENIEROS ASOCIADOS URB BELLAVISTA CR 57 B 5 A 101
NIT ID (Original Format)
800253103
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Cst Covers Industries Inc.
Shipper (Original Format)
CST COVERS DIR. 498 NORTH LOOP 336 EAST 77301
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
1140-024709
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX
Item Quantity
7681.67
Item Quantity Unit
KG
Gross Weight (kg)
7681.67
Net Weight (kg)
7681.67
Value of Goods, CIF (USD)
$117,300
Value of Goods, FOB (USD)
$112,000
Freight Cost
4848.39
Freight Value
5300.0
Insurance Cost
451.61
Total Tax Paid
69776000
Acceptance Date
2015-08-27
Acceptance Number
482015000339432
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
837206
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
117300.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
251132355
Document Type
N
Exchange Rate
3053.65
Flag Code
221
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-12
Invoice Number
215149INV1
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
11
Packaging Code
YY
Payment Date
2015-08-12
Payment Form
10
Payment Value
69776000
Preprinted Number
482015000339432
Subheadings
1
Tariff Base
358193145
Tariff Paid
10746000
Tariff Percentage
3.0
Tariff Subtotal
10746000
Tariff Total
10746000
Total Paid
69776000
User Type
23
Value Added Tax Base
368939145
Value Added Tax Paid
59030000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59030000
Value Added Tax Total
59030000
Verification Number
9

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