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Supply Chain Intelligence about:

Jost Chemical Co.

Company profile   United States

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52 US export shipments
US
365 South American shipments
South America

U.S. Export Customs records organized by company

52 U.S. Export shipments available for Jost Chemical Co.
Date Shipper Weight Containers
2025-01-18 Jost Chemical Co. 3285 KG 0
2024-12-10 Jost Chemical Co. 5534 KG 0
2024-10-28 Jost Chemical Co. 3390 KG 0
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Top products
  1. hydroxide
  2. calcium phosphate
  3. copper
  4. chemicals
  5. phosphinates hypophosphites
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 29 - Organic chemicals
  3. HS 31 - Fertilizers
  4. HS 38 - Chemical products n.e.c.
  5. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

1,794 shipment records available

Bill of Lading Number
575014896241
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
C.I. Nutreo S.A.S.
Consignee (Original Format)
C.I. NUTREO S.A.S. GT AEROPUERTO JOSE MARIA CORDOVA VIA GUA
NIT ID (Original Format)
900285758
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jost Chemical Co. Inc.
Shipper (Original Format)
JOST CHEMICAL CO 8150 LACKLAND ROAD, ST LOUIS, MO US
Shipper Global HQ
Jost Chemical Co.
Shipper Domestic HQ
Jost Chemical Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
180934
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
2917199000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
342.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$7,971
Value of Goods, FOB (USD)
$7,370
Freight Cost
598.83
Freight Value
601.28
Insurance Cost
2.45
Total Tax Paid
6457000
Acceptance Date
2024-10-23
Acceptance Number
902024000177540
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
562191
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7971.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
446399471
Document Type
R
Exchange Rate
4263.17
Flag Code
249
Identification Formula
90202400017754.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-08
Invoice Number
102535
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50158043.000000
Municipality
5615.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
8
Payment Value
6457000
Preprinted Number
902024000177540
Subheadings
1
Tariff Base
33982922
User Type
23
Value Added Tax Base
33982922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6457000
Value Added Tax Total
6457000

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