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Supply Chain Intelligence about:

Coutinho Ferrostaal Inc.

Company profile   United States

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2 US export shipments
US
247 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Coutinho Ferrostaal Inc.
Date Shipper Weight Containers
2013-11-01 Coutinho & Ferrostaal Inc. 406 KG 1
2012-08-24 Coutinho & Ferrostaal Inc. 11399 KG 1
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Contact information for Coutinho Ferrostaal Inc.

 
Address
16510 NORTHCHASE DR HOUSTON TX 77060
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

774 shipment records available

Bill of Lading Number
575005066012
Shipment Date
2014-03-10
Filing Date
2014-03-10
Consignee
La Campana Servicios De Acero SA
Consignee (Original Format)
LA CAMPANA SERVICIOS DE ACERO S A AUT MEDELLIN KM 1 PUNTO 5 SEGUNDO RET
NIT ID (Original Format)
860056971
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Coutinho Ferrostaal Inc.
Shipper (Original Format)
COUTINHO & FERROSTAAL INTERNATIONAL INCORPORATED 16510 NORTHCHASE DR, HOUSTON, TX 77
Shipper Global HQ
Cf International Inc.
Shipper Domestic HQ
Cf International Inc.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WNS01 INC/BUN 00
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7216320000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXX XX XXX XXXXXXXX XX XXX
Item Quantity
88676.0
Item Quantity Unit
KG
Gross Weight (kg)
88676.0
Net Weight (kg)
88676.0
Value of Goods, CIF (USD)
$66,068
Value of Goods, FOB (USD)
$60,213
Freight Cost
5850.84
Freight Value
5855.52
Insurance Cost
4.68
Total Tax Paid
29596000
Acceptance Date
2014-03-08
Acceptance Number
352014000080813
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
71604
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
66068.3
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
223379780
Document Type
N
Exchange Rate
2054.9
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-11
Invoice Number
9111945
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Date
2014-01-17
Payment Form
1
Payment Value
29596000
Preprinted Number
352014000080813
Subheadings
2
Tariff Base
135763750
Tariff Percentage
5.0
Tariff Subtotal
6788000
Tariff Total
6788000
User Type
23
Value Added Tax Base
142551750
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22808000
Value Added Tax Total
22808000
Verification Number
4

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