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Supply Chain Intelligence about:

The Carlstar Group Llc

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
21 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for The Carlstar Group Llc
日期 发货人 重量 集装箱
2016-08-04 The Carlstar Group Llc 8043 KG 1
2015-08-14 The Carlstar Group Llc 1710 KG 1
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 4 customers of The Carlstar Group Llc

Contact information for The Carlstar Group Llc

 
地址
493 WESTBRIDGE PARKWAY MCDONOUGH GA 30253 US
 

 
Top products
  1. tyres
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575015784849
Filing Date
2025-07-16
Shipment Date
2025-07-16
Consignee
Posada Sanin Y Cia. S.A.S.
Consignee (Original Format)
POSADA SANIN Y CIA. S.A.S. CR 47 7 41
NIT ID (Original Format)
900393737
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
The Carlstar Group Llc
Shipper (Original Format)
THE CARLSTAR GROUP LLC 493 WESTRIDGE PKWY MCDONOUGH GA 320
Shipper Global HQ
Titan International
Shipper Domestic HQ
Titan International
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
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
FAST20251884
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXX X
Item Quantity
642.0
Item Quantity Unit
U
Gross Weight (kg)
9965.01
Net Weight (kg)
8968.5
Value of Goods, CIF (USD)
$65,824
Value of Goods, FOB (USD)
$62,632
Freight Cost
3004.27
Freight Value
3192.17
Insurance Cost
187.9
Total Tax Paid
50195000
Acceptance Date
2025-07-16
Acceptance Number
482025000757462
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
337410
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
65824.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
458105384
Document Type
N
Exchange Rate
4013.5
Flag Code
702
Identification Formula
48202500075746
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
13751827
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5001.0
Number Packages
726
Packaging Code
PK
Payment Date
2025-06-07
Payment Form
5
Payment Value
50195000
Preprinted Number
482025000757462
Subheadings
3
Tariff Base
264185025
User Type
23
Value Added Tax Base
264185025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50195000
Value Added Tax Total
50195000
Verification Number
6

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