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Ferro Corporation

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。

9 South American shipments available for Ferro Corporation
日期 数据来源 客户 详细信息
2009-12-10 Colombia Imports
HAVELLS SYLVANIA COLOMBIA S A
XXXXXX XXX XXX XXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXX XX XX XXXXXXXXXXXX XXX
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Contact information for Ferro Corporation

 
地址
COLOR GLASS PERFORMANCE MAT IS NA P WASHINGTON
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,130 shipment records available

Bill of Lading Number
575000828593
Shipment Date
2009-12-10
Filing Date
2009-12-10
Consignee
Havells Sylvania Colombia S.A.
Consignee (Original Format)
HAVELLS SYLVANIA COLOMBIA S A CL 57 B SUR 72 A 23
NIT ID (Original Format)
800127132
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Havells Sylvania Colombia S A
Consignee Domestic HQ
Havells Sylvania Colombia S A
Shipper
Ferro Corporation
Shipper (Original Format)
FERRO COLOR GLASS PERFORMANCE MAT IS NA P
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
PIT4AO0865
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
3206500000
Goods Shipped
XXXXXX XXX XXX XXXXXXX XXXXXXXX XX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXX XX XX XXXXXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.4
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$966
Value of Goods, FOB (USD)
$821
Freight Cost
53.41
Freight Value
144.72
Insurance Cost
0.31
Total Tax Paid
530000
Acceptance Date
2009-12-10
Acceptance Number
32009001012992
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
211993
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
965.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
22190
Destination Providence
11
Document Identifier
150159160
Document Type
N
Economic Activity
3150
Exchange Rate
1989.94
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-30
Invoice Number
90795839
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
91.0
Packaging Code
BT
Payment Date
2009-10-09
Payment Form
8
Payment Value
530000
Preprinted Number
32009001012992
Subheadings
1
Tariff Base
1922163
Tariff Percentage
10.0
Tariff Subtotal
192000
Tariff Total
192000
User ID
1
User Type
26
Value Added Tax Base
2114163
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000

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