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Ferro Glass & Color Corporation

Company profile   United States

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Cleaned and organized South American shipments

130 South American shipments available for Ferro Glass & Color Corporation
Date Data Source Customer Details
2016-02-19 Colombia Imports
TECNOGLASS S A
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXX XXXXX XX XXX
2016-04-23 Colombia Imports
TECNOGLASS S A
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXX XXXXX XX XXX
2017-07-19 Colombia Imports
INDUSTRIAS MEDICAS SAMPEDRO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
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Contact information for Ferro Glass & Color Corporation

 
Address
PO BOX 519 WASHINGTON 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.

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575006735001
Shipment Date
2016-02-19
Filing Date
2016-02-19
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Ferro Glass & Color Corporation
Shipper (Original Format)
FERRO GLASS & COLOR CORPORATION 251 WEST WYLIE AVENUE WASHINGTON PA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4386507A003
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 XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXXX XXXXX XX XXX
Item Quantity
51.25
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
51.25
Value of Goods, CIF (USD)
$1,539
Value of Goods, FOB (USD)
$1,530
Freight Cost
8.04
Freight Value
8.85
Insurance Cost
0.81
Total Tax Paid
846000
Acceptance Date
2016-02-16
Acceptance Number
872016000023899
Bank Branch ID
221
Bank ID
2
Customs
87
Customs Agent Consecutive Operation
75581
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
1538.87
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
260612554
Document Type
N
Exchange Rate
3434.89
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-08
Invoice Number
82809030
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-12
Payment Form
1
Payment Value
846000
Preprinted Number
872016000023899
Subheadings
1
Tariff Base
5285849
Total Paid
846000
User Type
23
Value Added Tax Base
5285849
Value Added Tax Paid
846000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
846000
Value Added Tax Total
846000
Verification Number
1

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