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Supply Chain Intelligence about:

Ferro Corporation

Company profile   United States

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14 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

14 U.S. Export shipments available for Ferro Corporation
Date Shipper Weight Containers
2016-01-03 Ferro Corporation KG 1
2012-04-16 Ferro Corporation 17195 KG 1
2012-03-12 Ferro Corporation 17195 KG 1
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Contact information for Ferro Corporation

 
Address
7061 EAST PLEASANT VALLEY RD INDEPENDENCE, OHIO 44131 USA BEDFORD HEIGHTS OHIO 44146
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 29 - Organic chemicals
  3. HS 39 - Plastics and articles thereof
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

282 shipment records available

Bill of Lading Number
575005522649
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPANIA GLOBAL DE PINTURAS S.A. CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ferro Corporation
Shipper (Original Format)
FERRO CORPORATION 7500 EAST PLEASANT VALLEY ROAD INDE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL1
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
EGLV425442155973
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
2917349000
Goods Shipped
XXX XXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
6900.0
Item Quantity Unit
KG
Gross Weight (kg)
7410.0
Net Weight (kg)
6900.0
Value of Goods, CIF (USD)
$24,019
Value of Goods, FOB (USD)
$22,011
Freight Cost
1847.0
Freight Value
2008.01
Insurance Cost
11.01
Total Tax Paid
13126000
Acceptance Date
2014-09-17
Acceptance Number
482014000381284
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
779969
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
24019.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
234138887
Document Type
N
Exchange Rate
1979.97
Flag Code
249
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-24
Invoice Number
91162380
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL1
Municipality
5001.0
Number Packages
30
Other Costs
150.0
Packaging Code
PK
Payment Date
2014-08-28
Payment Form
1
Payment Value
13126000
Preprinted Number
482014000381284
Subheadings
1
Tariff Base
47556919
Tariff Percentage
10.0
Tariff Subtotal
4756000
Tariff Total
4756000
User Type
23
Value Added Tax Base
52312919
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8370000
Value Added Tax Total
8370000

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