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Supply Chain Intelligence about:

Keystone Mfg. Inc.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Keystone Mfg. Inc.
Date Data Source Customer Details
2018-12-06 Colombia Imports
RESORTES HERCULES S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2021-10-11 Colombia Imports
RESORTES HERCULES S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
2023-01-30 Colombia Imports
RESORTES HERCULES S.A.
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
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Contact information for Keystone Mfg. Inc.

 
Address
CLEVELAND STREET ROCHESTER 15074
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 72 - Iron and steel

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575009552728
Shipment Date
2018-12-06
Filing Date
2018-12-06
Consignee
Resortes Hercules S.A.
Consignee (Original Format)
RESORTES HERCULES S.A. CR 7 NORTE 52 N 167
NIT ID (Original Format)
890307671
Consignee Class
P
Consignee Province
76
Shipper
Keystone Mfg. Inc.
Shipper (Original Format)
KEYSTONE MANUFACTURING, INC P.O. BOX 270-668 CLEVELAND STREET,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4902925
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
8483904000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
334.0
Net Weight (kg)
300.6
Value of Goods, CIF (USD)
$3,106
Value of Goods, FOB (USD)
$2,493
Freight Cost
612.8
Freight Value
613.55
Insurance Cost
0.75
Total Tax Paid
2511000
Acceptance Date
2018-12-06
Acceptance Number
882018000171567
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22325
Customs Agent
81
Customs Code
C100
Customs Declaration
88
Customs Value
3106.15
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
316392458
Document Type
N
Exchange Rate
3240.02
Flag Code
169
Identification Formula
88201800017156
Import Type
1
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
SO195099
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-12-03
Payment Form
8
Payment Value
2511000
Preprinted Number
882018000171567
Subheadings
1
Tariff Base
10063988
Tariff Percentage
5.0
Tariff Subtotal
503000
Tariff Total
503000
User Type
23
Value Added Tax Base
10566988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2008000
Value Added Tax Total
2008000
Verification Number
7

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