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Supply Chain Intelligence about:

Sto Corp

Company profile   United States

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1 US export shipment
US
326 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Sto Corp
Date Shipper Weight Containers
2010-12-21 Sto Corp 19683 KG 1
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Contact information for Sto Corp

 
Address
6175 RIVERSIDE DRIVE, SW ATLANTA, GA 30331 CORDOVA TENNESSEE 38016
 

 
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 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

327 shipment records available

Bill of Lading Number
575013810562
Shipment Date
2023-10-26
Filing Date
2023-10-26
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. 6175 RIVERSIDE DR.,SW ATLANTA, GA 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
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: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXX XXXXX
Item Quantity
21.54
Item Quantity Unit
KG
Gross Weight (kg)
22.68
Net Weight (kg)
21.54
Value of Goods, CIF (USD)
$1,302
Value of Goods, FOB (USD)
$1,208
Freight Cost
91.9
Freight Value
93.85
Insurance Cost
1.95
Total Tax Paid
2039000
Acceptance Date
2023-10-26
Acceptance Number
482023000694553
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
43175
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1301.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
426965341
Document Type
N
Exchange Rate
4249.71
Flag Code
628
Identification Formula
48202300069455.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
SS-26092023601
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-09-30
Payment Form
99
Payment Value
2039000
Preprinted Number
482023000694553
Subheadings
9
Tariff Base
5531975
Tariff Percentage
15.0
Tariff Subtotal
830000
Tariff Total
830000
User Type
23
Value Added Tax Base
6361975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1209000
Value Added Tax Total
1209000
Verification Number
7

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