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Supply Chain Intelligence about:

Coorstek Inc.

Company profile   United States

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Cleaned and organized South American shipments

283 South American shipments available for Coorstek Inc.
Date Data Source Customer Details
2025-05-31 Colombia Imports
JOHN CRANE COLOMBIA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XXXXX
2025-06-20 Colombia Imports
JOHN CRANE COLOMBIA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXXXX XXX
2025-06-20 Colombia Imports
JOHN CRANE COLOMBIA S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XXXXX
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Contact information for Coorstek Inc.

 
Address
3315 BOONE RD BENTON AR 72015 US
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 81 - Metals; n.e.c., cermets and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,266 shipment records available

Bill of Lading Number
575015638728
Shipment Date
2025-05-31
Filing Date
2025-05-31
Consignee
John Crane Colombia S.A
Consignee (Original Format)
JOHN CRANE COLOMBIA S.A CL 46 A 82 54 IN 14 PAR EMPRESARIAL
NIT ID (Original Format)
830093986
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Coorstek Inc.
Shipper (Original Format)
COORSTEK INC. 3315 BOONE ROAD 72015
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
4835692691
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909120000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.57
Net Weight (kg)
2.31
Value of Goods, CIF (USD)
$3,205
Value of Goods, FOB (USD)
$3,017
Freight Cost
157.88
Freight Value
188.05
Insurance Cost
30.17
Total Tax Paid
2543000
Acceptance Date
2025-05-31
Acceptance Number
32025001054945
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509635
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3204.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456145918
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001054945
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
3826746
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-29
Payment Form
1
Payment Value
2543000
Preprinted Number
32025001054945
Subheadings
1
Tariff Base
13384600
User Type
23
Value Added Tax Base
13384600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2543000
Value Added Tax Total
2543000
Verification Number
5

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