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Supply Chain Intelligence about:

Keystone Energy Tools

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

115 South American shipments available for Keystone Energy Tools
日期 数据来源 客户 详细信息
2025-03-28 Colombia Imports
PETROWORKS S.A.S
XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXX X
2025-03-28 Colombia Imports
PETROWORKS S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXX
2025-03-28 Colombia Imports
PETROWORKS S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 10 customers of Keystone Energy Tools

Contact information for Keystone Energy Tools

 
地址
8404 HIGHWAY 90 WEST, LA 70560 NEW IBERIA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575015390183
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Keystone Energy Tools
Shipper (Original Format)
KEYSTONE ENERGY TOOLS 8404 HIGHWAY 90 W NEW IBERIA LA 705
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-11464880
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXX XXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$660
Freight Cost
113.7
Freight Value
114.75
Insurance Cost
1.05
Total Tax Paid
809000
Acceptance Date
2025-03-28
Acceptance Number
32025000724873
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419607
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
774.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
452598989
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000724873
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
77897
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
8
Payment Value
809000
Preprinted Number
32025000724873
Subheadings
4
Tariff Base
3244436
Tariff Percentage
5.0
Tariff Subtotal
162000
Tariff Total
162000
User Type
23
Value Added Tax Base
3406436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
647000
Value Added Tax Total
647000
Verification Number
2

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