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The Hallstar Co.

企业页面   United States

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轻松使用贸易数据

6 美国出口货运
US
903 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for The Hallstar Co.
日期 发货人 重量 集装箱
2022-02-11 The Hallstar Co. 3171 KG 1
2021-10-20 The Hallstar Co. 3062 KG 1
2021-05-09 The Hallstar Co. 3062 KG 1
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Contact information for The Hallstar Co.

 
地址
120 SOUTH RIVERSIDE PLAZA SUITE 1620 CHICAGO, IL 60606
 

 
Top products
  1. resin solution
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,875 shipment records available

Bill of Lading Number
575015704606
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S. CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
The Hallstar Co.
Shipper (Original Format)
THE HALLSTAR COMPANY 120 SOUTH RIVERSIDE PLAZA, SUITE 16
Shipper Global HQ
The Hallstar Co.
Shipper Domestic HQ
The Hallstar Co.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
CHXC25E09229
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2917349000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
4352.0
Item Quantity Unit
KG
Gross Weight (kg)
4696.0
Net Weight (kg)
4352.0
Value of Goods, CIF (USD)
$59,063
Value of Goods, FOB (USD)
$57,229
Freight Cost
1825.0
Freight Value
1834.45
Insurance Cost
9.45
Total Tax Paid
45745000
Acceptance Date
2025-06-27
Acceptance Number
482025000720567
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
230545
Customs Code
C100
Customs Declaration
48
Customs Value
59063.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
457176256
Document Type
N
Exchange Rate
4076.32
Flag Code
470
Identification Formula
48202500072056
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
90138372
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
5
Payment Value
45745000
Preprinted Number
482025000720567
Subheadings
1
Tariff Base
240760707
User Type
23
Value Added Tax Base
240760707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45745000
Value Added Tax Total
45745000
Verification Number
3

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