MENU

Supply Chain Intelligence about:

St Louis Group

Company profile   United States

See St Louis Group's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

381 South American shipments available for St Louis Group
Date Data Source Customer Details
2024-12-03 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
2024-12-31 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
2024-12-23 Colombia Imports
NEW TRADING INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 19 customers of St Louis Group

Contact information for St Louis Group

 
Address
8888 KEYSTONE CROSSING SUITE 650 INDIANAPOLIS, IN 46240
 

 
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 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

See more goods shipped on Panjiva

Sample Bill of Lading

507 shipment records available

Bill of Lading Number
575015014941
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S. CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
St Louis Group
Shipper (Original Format)
ST. LOUIS GROUP 8888 KEYSTONE CROSSING SUITE 650, I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
2840200000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1857.15
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$10,801
Value of Goods, FOB (USD)
$9,417
Freight Cost
1382.24
Freight Value
1384.13
Insurance Cost
1.89
Total Tax Paid
9043000
Acceptance Date
2024-12-03
Acceptance Number
482024000691342
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
403605
Customs Code
C100
Customs Declaration
48
Customs Value
10801.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
447935172
Document Type
N
Exchange Rate
4406.16
Flag Code
351
Identification Formula
48202400069134.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
20237
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-21
Payment Form
1
Payment Value
9043000
Preprinted Number
482024000691342
Subheadings
1
Tariff Base
47592432
User Type
23
Value Added Tax Base
47592432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9043000
Value Added Tax Total
9043000
Verification Number
4

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up