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Supply Chain Intelligence about:

Ferro Corporation Chemicals Group

Company profile   United States

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Easy access to trade data

Cleaned and organized South American shipments

28 South American shipments available for Ferro Corporation Chemicals Group
Date Data Source Customer Details
2011-06-17 Colombia Imports
AMERICAS STYRENICS DE COLOMBIA LTDA
XXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
2011-07-23 Colombia Imports
AMERICAS STYRENICS DE COLOMBIA LTDA
XXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
2011-10-21 Colombia Imports
AMERICAS STYRENICS DE COLOMBIA LTDA
XXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
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Contact information for Ferro Corporation Chemicals Group

 
Address
7061 EAST PLEASANT VALLEY ROAD OHIO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575002316913
Filing Date
2011-06-17
Shipment Date
2011-06-17
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA TV 18 96 41 P 7
NIT ID (Original Format)
900199343
Consignee Class
P
Consignee Province
11
Shipper
Ferro Corporation Chemicals Group
Shipper (Original Format)
FERRO CHEMICALS US 7061 EAST PLEASANT VALLEY ROAD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
EGLV430141722000
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915702200
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
12727.0
Item Quantity Unit
KG
Gross Weight (kg)
12853.0
Net Weight (kg)
12727.0
Value of Goods, CIF (USD)
$30,725
Value of Goods, FOB (USD)
$28,168
Freight Cost
2466.0
Freight Value
2557.0
Insurance Cost
91.0
Total Tax Paid
11873000
Acceptance Date
2011-06-17
Acceptance Number
482011000209635
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
65788
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
30725.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
5701
Destination Providence
13
Document Identifier
179282622
Document Type
N
Economic Activity
2413
Exchange Rate
1772.59
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-19
Invoice Number
90954462
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
560
Packaging Code
BG
Payment Date
2011-05-29
Payment Form
1
Payment Value
11873000
Preprinted Number
482011000209635
Subheadings
1
Tariff Base
54462828
Tariff Percentage
5.0
Tariff Subtotal
2723000
Tariff Total
2723000
User Type
23
Value Added Tax Base
57185828
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9150000
Value Added Tax Total
9150000
Verification Number
3

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