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Supply Chain Intelligence about:

Kasco Corp.

Company profile   United States

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Cleaned and organized South American shipments

73 South American shipments available for Kasco Corp.
Date Data Source Customer Details
2024-08-21 Colombia Imports
DISHERMAQ SAS
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
2024-12-16 Colombia Imports
DISHERMAQ SAS
XX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX
2025-06-04 Colombia Imports
DISHERMAQ SAS
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX
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Contact information for Kasco Corp.

 
Address
1569 TOWER GROVE AVENUE ST. LOUIS, MO 63110
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575014647463
Shipment Date
2024-08-21
Filing Date
2024-08-21
Consignee
Dishermaq Sas
Consignee (Original Format)
DISHERMAQ SAS CL 12 B 26 73 BRR RICAURTE
NIT ID (Original Format)
901368689
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kasco Corp.
Shipper (Original Format)
KASCO, LLC 1569 TOWER GROVE AVENUE ST. LOUIS,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
PEVCTG53522
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
8202200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
566.0
Net Weight (kg)
509.0
Value of Goods, CIF (USD)
$9,768
Value of Goods, FOB (USD)
$9,621
Freight Cost
67.91
Freight Value
146.42
Insurance Cost
43.29
Total Tax Paid
7450000
Acceptance Date
2024-08-21
Acceptance Number
482024000455850
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
176639
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9767.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
442335150
Document Type
N
Exchange Rate
4014.18
Flag Code
434
Identification Formula
48202400045585.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
K2211215
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
35.22
Packaging Code
PK
Payment Date
2024-08-03
Payment Form
5
Payment Value
7450000
Preprinted Number
482024000455850
Subheadings
2
Tariff Base
39208784
User Type
23
Value Added Tax Base
39208784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7450000
Value Added Tax Total
7450000
Verification Number
3

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