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Supply Chain Intelligence about:

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。

121 South American shipments available for Ferro Corporation
日期 数据来源 客户 详细信息
2019-04-01 Colombia Imports
CRISTAR S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2019-07-11 Colombia Imports
INDUSTRIAS MEDICAS SAMPEDRO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
2020-02-05 Colombia Imports
CRISTAR S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XX XXX XX XXXXX XX XXX XXXXXXXXXXX XX
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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Contact information for Ferro Corporation

 
地址
CLEVELAND PE PLANT PO BOX 6550 CLEV CLEVELAND
 

 
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 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575009818711
Shipment Date
2019-04-01
Filing Date
2019-04-01
Consignee
Cristar S.A.S
Consignee (Original Format)
CRISTAR S.A.S CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Ferro Corporation
Shipper (Original Format)
FERRO 251 WEST WYLIE AVENUE PO BOX 519 PA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S A 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
SMLU5603809A010
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207201000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
40.82
Item Quantity Unit
KG
Gross Weight (kg)
40.82
Net Weight (kg)
40.82
Value of Goods, CIF (USD)
$2,332
Value of Goods, FOB (USD)
$2,291
Freight Cost
19.5
Freight Value
40.8
Insurance Cost
0.09
Total Tax Paid
1414000
Acceptance Date
2019-04-01
Acceptance Number
482019000245048
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
83694
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
2331.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
76
Document Identifier
321596364
Document Type
N
Exchange Rate
3190.94
Flag Code
434
Identification Formula
48201900024504
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
91332578
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
9
Other Costs
21.21
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
1
Payment Value
1414000
Preprinted Number
482019000245048
Subheadings
7
Tariff Base
7441049
User Type
23
Value Added Tax Base
7441049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1414000
Value Added Tax Total
1414000
Verification Number
8

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