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Supply Chain Intelligence about:

Corning Inc.

Company profile   United States

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Cleaned and organized South American shipments

1,801 South American shipments available for Corning Inc.
Date Data Source Customer Details
2025-04-15 Colombia Imports
MR Y CIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXX
2025-04-15 Colombia Imports
MR Y CIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX
2025-04-15 Colombia Imports
MR Y CIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX
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Contact information for Corning Inc.

 
Address
NY
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 70 - Glass and glassware
  4. HS 69 - Ceramic products
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

3,233 shipment records available

Bill of Lading Number
575015428799
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Mr Y Cia S.A.S
Consignee (Original Format)
MR Y CIA S.A.S CR 50 F F 8 SUR 27 OF 412 ED OCHO CERO O
NIT ID (Original Format)
811026956
Consignee Class
02
Consignee Province
5
Shipper
Corning Inc.
Shipper (Original Format)
CORNING INCORPORATED CORNING SHARED SERVICES HP AB 02 CO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25041763-2
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
7017900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
12.37
Net Weight (kg)
11.15
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$205
Freight Cost
30.86
Freight Value
32.16
Insurance Cost
1.3
Total Tax Paid
186000
Acceptance Date
2025-04-11
Acceptance Number
902025000061871
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
597839
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
237.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
453259071
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500006187
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
3369891813
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
1
Payment Value
186000
Preprinted Number
902025000061871
Subheadings
5
Tariff Base
979514
User Type
23
Value Added Tax Base
979514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
5

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