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Supply Chain Intelligence about:

Ferro Color Glass Performace Materi

Company profile   United States

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Cleaned and organized South American shipments

121 South American shipments available for Ferro Color Glass Performace Materi
Date Data Source Customer Details
2018-10-19 Colombia Imports
CRISTAR S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
2018-12-26 Colombia Imports
CRISTAR S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
2019-02-11 Colombia Imports
CRISTAR S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX
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See all 27 customers of Ferro Color Glass Performace Materi

Contact information for Ferro Color Glass Performace Materi

 
Address
251 WEST WYLIE AVENUE PA 15301 WASHINGTON
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 39 - Plastics and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

957 shipment records available

Bill of Lading Number
575009374649
Shipment Date
2018-10-19
Filing Date
2018-10-19
Consignee
Cristar S.A.S
Consignee (Original Format)
CRISTAR S.A.S CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Ferro Color Glass Performace Materi
Shipper (Original Format)
FERRO COLOR GLASS PERFORMANCE MATLS NA 251 WEST WYLIE AVENUE PA 15301
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. 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
HLOT-21496
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3207201000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
22.23
Item Quantity Unit
KG
Gross Weight (kg)
24.7
Net Weight (kg)
22.23
Value of Goods, CIF (USD)
$1,319
Value of Goods, FOB (USD)
$1,247
Freight Cost
72.0
Freight Value
72.05
Insurance Cost
0.05
Total Tax Paid
774000
Acceptance Date
2018-10-19
Acceptance Number
32018002249895
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
322592
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
1318.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
76
Document Identifier
313932275
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002249895
Import Type
1
Incomex Office
99
Invoice Date
2018-09-24
Invoice Number
91315348
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
5266.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-10-04
Payment Form
1
Payment Value
774000
Preprinted Number
32018002249895
Subheadings
3
Tariff Base
4071522
User Type
23
Value Added Tax Base
4071522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000
Verification Number
1

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