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Supply Chain Intelligence about:

Curtis Toledo Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Curtis Toledo Inc.
Date Data Source Customer Details
2015-04-11 Colombia Imports
AIRCENTER SAS
XX XXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX
2015-04-11 Colombia Imports
AIRCENTER SAS
XX XXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Curtis Toledo Inc.

 
Address
1905 KEINLEN AV ST LOUIS MO 63133 USPHIL SCHNEIDER TE3143831300
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575005988051
Shipment Date
2015-04-11
Filing Date
2015-04-11
Consignee
Aircenter Sas
Consignee (Original Format)
AIRCENTER SAS CR 80 C 25 F 39
NIT ID (Original Format)
830080022
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Curtis Toledo Inc.
Shipper (Original Format)
CURTIS-TOLEDO,INC 1905 KIENLE AVE MO.63133
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
168475292STL
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
8421399000
Goods Shipped
XX XXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.61
Net Weight (kg)
2.35
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$55
Freight Cost
11.71
Freight Value
13.17
Insurance Cost
1.46
Total Tax Paid
49000
Acceptance Date
2015-04-11
Acceptance Number
32015000511845
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292046
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
67.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
243463415
Document Type
N
Exchange Rate
2598.36
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
1200168052
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-03-05
Payment Form
1
Payment Value
49000
Preprinted Number
32015000511845
Subheadings
2
Tariff Base
176091
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
194091
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1