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Supply Chain Intelligence about:

Keystone

Company profile   United States

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9 US export shipments
US
359 South American shipments
South America

U.S. Export Customs records organized by company

9 U.S. Export shipments available for Keystone
Date Shipper Weight Containers
2023-03-09 Keystone 5106 KG 0
2023-01-11 Keystone 4306 KG 0
2022-10-26 Keystone 7457 KG 0
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Contact information for Keystone

 
Address
52 WEST KING ST MYERSTOWN PA 17067 US
 
 
Top products
  1. nitric acid
  2. hydrofluoric acid
  3. dental goods
  4. limited
  5. foot
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,466 shipment records available

Bill of Lading Number
575013295991
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Keystone Industries
Shipper (Original Format)
KEYSTONE INDUSTRIES 52 KING STREET 17067
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S 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
LE2310004453MIAC
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
3823709000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX X XXXXX XXX XXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
4.68
Item Quantity Unit
KG
Gross Weight (kg)
5.2
Net Weight (kg)
4.68
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$176
Freight Cost
0.91
Freight Value
1.12
Insurance Cost
0.21
Total Tax Paid
154000
Acceptance Date
2023-04-13
Acceptance Number
482023000222627
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962048
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
176.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
409365265
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
48202300022262.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
IN0034053
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50050946.000000
Municipality
11001.0
Number Packages
21
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
8
Payment Value
154000
Preprinted Number
482023000222627
Subheadings
9
Tariff Base
811358
User Type
23
Value Added Tax Base
811358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
9

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