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Supply Chain Intelligence about:

The Carlstar Group Llc

Company profile   United States

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Cleaned and organized South American shipments

118 South American shipments available for The Carlstar Group Llc
Date Data Source Customer Details
2016-02-01 Colombia Imports
DISCORREAS MANGUERAS Y EMPAQUES S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2016-02-01 Colombia Imports
DISCORREAS MANGUERAS Y EMPAQUES S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2016-02-11 Colombia Imports
MANCOFER S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X
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Contact information for The Carlstar Group Llc

 
Address
21399 NETWORK PLACE CHICAGO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575006688930
Filing Date
2016-02-01
Shipment Date
2016-02-01
Consignee
Discorreas Mangueras Y Empaques S A
Consignee (Original Format)
DISCORREAS MANGUERAS Y EMPAQUES S A CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Discorreas Mangueras Y Empaques S A
Consignee Domestic HQ
Discorreas Mangueras Y Empaques S A
Shipper
The Carlstar Group Llc
Shipper (Original Format)
THE CARLSTAR GROUP LLC 21399 NETWORK PLACE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
SMLU4362618A
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
4010390000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
184.91
Item Quantity Unit
KG
Gross Weight (kg)
205.46
Net Weight (kg)
184.91
Value of Goods, CIF (USD)
$2,707
Value of Goods, FOB (USD)
$2,649
Freight Cost
55.44
Freight Value
58.41
Insurance Cost
2.97
Total Tax Paid
1431000
Acceptance Date
2016-02-01
Acceptance Number
482016000036388
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34884
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2707.48
Declaration Type
1
Deposit Code
4601
Destination Providence
11
Document Identifier
259596056
Document Type
N
Exchange Rate
3302.92
Flag Code
467
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-23
Invoice Number
20014496
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
152
Packaging Code
YY
Payment Date
2016-01-22
Payment Form
1
Payment Value
1431000
Preprinted Number
482016000036388
Subheadings
29
Tariff Base
8942590
Total Paid
1431000
User Type
23
Value Added Tax Base
8942590
Value Added Tax Paid
1431000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1431000
Value Added Tax Total
1431000
Verification Number
2

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