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Supply Chain Intelligence about:

Keystone Energy Tools

Company profile   United States

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Cleaned and organized South American shipments

113 South American shipments available for Keystone Energy Tools
Date Data Source Customer Details
2024-03-14 Colombia Imports
PETROWORKS S.A.S
XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX
2024-03-14 Colombia Imports
PETROWORKS S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXX
2024-12-06 Colombia Imports
PETROWORKS S.A.S
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX X X XXX X X XXX XXXXX XXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Keystone Energy Tools

 
Address
8404 HIGHWAY 90 WEST, LA 70560 NEW IBERIA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575014172992
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Keystone Energy Tools
Shipper (Original Format)
KEYSTONE ENERGY TOOLS 8404 HIGHWAY 90 W NEW IBERIA LA 705
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
SMLU7940390A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$463
Value of Goods, FOB (USD)
$459
Freight Cost
3.27
Freight Value
4.0
Insurance Cost
0.73
Total Tax Paid
453000
Acceptance Date
2024-03-14
Acceptance Number
482024000135106
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
103674
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
462.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
434086854
Document Type
N
Exchange Rate
3920.79
Flag Code
607
Identification Formula
48202400013510.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
65561
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-02-09
Payment Form
1
Payment Value
453000
Preprinted Number
482024000135106
Subheadings
29
Tariff Base
1815287
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1906287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
9

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