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Supply Chain Intelligence about:

Controls Corporation Of America

Company profile   United States

See Controls Corporation Of America's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Controls Corporation Of America
Destination Country/Region
  • Mexico
    2,020 shipments (75.7%)
  • Colombia
    415 shipments (15.6%)
  • Indonesia
    103 shipments (3.9%)
  • India
    66 shipments (2.5%)
  • Paraguay
    45 shipments (1.7%)
  • Bolivia
    7 shipments (0.3%)
  • Costa Rica
    6 shipments (0.2%)
  • Ecuador
    5 shipments (0.2%)
  • Pakistan
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

471 South American shipments available for Controls Corporation Of America
Date Data Source Customer Details
2023-01-27 Colombia Imports
MESSER COLOMBIA S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
2023-03-27 Colombia Imports
SOLUCIONES CRIOGENICAS DE COLOMBIA S.A.S.
XXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXX XXXXXXX X
2023-03-27 Colombia Imports
SOLUCIONES CRIOGENICAS DE COLOMBIA S.A.S.
XXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXX XXXXXXX X X
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See all 75 customers of Controls Corporation Of America

Contact information for Controls Corporation Of America

 
Address
1501 HARPERS RD VIRGINIA BEACH 23454 VIRGINIA USA. NORFOLK VA 23454 US
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

2,668 shipment records available

Bill of Lading Number
575013112878
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Messer Colombia S.A.
Consignee (Original Format)
MESSER COLOMBIA S.A. CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Controls Corporation Of America
Shipper (Original Format)
CONTROLS CORPORATION OF AMERICA 1501 HARPERS ROAD-VIRGINIA BEACH VA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5212244225
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
28.74
Net Weight (kg)
25.87
Value of Goods, CIF (USD)
$2,807
Value of Goods, FOB (USD)
$2,552
Freight Cost
254.14
Freight Value
254.3
Insurance Cost
0.16
Total Tax Paid
2498000
Acceptance Date
2023-01-27
Acceptance Number
32023000121917
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
68880
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2806.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
405585280
Document Type
N
Exchange Rate
4683.85
Flag Code
23
Identification Formula
32023000121917
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
601543
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-25
Payment Form
3
Payment Value
2498000
Preprinted Number
32023000121917
Subheadings
1
Tariff Base
13145272
User Type
23
Value Added Tax Base
13145272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2498000
Value Added Tax Total
2498000
Verification Number
6

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