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Supply Chain Intelligence about:

Sto Corp

Company profile   United States

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Cleaned and organized South American shipments

411 South American shipments available for Sto Corp
Date Data Source Customer Details
2022-06-09 Colombia Imports
STO COLOMBIA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXX X
2022-07-01 Colombia Imports
STO COLOMBIA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXX X X XXXX XXX X XXXX
2022-11-05 Colombia Imports
STO COLOMBIA SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXX
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Contact information for Sto Corp

 
Address
PO BOX 732115 DALLAS, TX 75373-2115 DALLAS
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 70 - Glass and glassware
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

411 shipment records available

Bill of Lading Number
575012416980
Shipment Date
2022-06-09
Filing Date
2022-06-09
Consignee
Sto Colombia Sas
Consignee (Original Format)
STO COLOMBIA SAS CR 70 19 52
NIT ID (Original Format)
900487910
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Sto Colombia Sas
Shipper
Sto Corp
Shipper (Original Format)
STO CORP PO BOX 732115 DALLAS, TX 75373-2115
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXX X
Item Quantity
1444.7
Item Quantity Unit
KG
Gross Weight (kg)
1520.74
Net Weight (kg)
1444.7
Value of Goods, CIF (USD)
$4,104
Value of Goods, FOB (USD)
$3,628
Freight Cost
469.74
Freight Value
475.89
Insurance Cost
6.15
Total Tax Paid
4800000
Acceptance Date
2022-06-09
Acceptance Number
482022000359180
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
826496
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4104.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
388759938
Document Type
N
Exchange Rate
3784.98
Flag Code
43
Identification Formula
4.8202200035918E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-19
Invoice Number
7050199844
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2022-04-25
Payment Form
1
Payment Value
4800000
Preprinted Number
482022000359180
Subheadings
5
Tariff Base
15534996
Tariff Percentage
10.0
Tariff Subtotal
1553000
Tariff Total
1553000
User Type
23
Value Added Tax Base
17087996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3247000
Value Added Tax Total
3247000
Verification Number
3

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