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Supply Chain Intelligence about:

Forta Corporation

Company profile   United States

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16 US export shipments
US
50 South American shipments
South America

U.S. Export Customs records organized by company

16 U.S. Export shipments available for Forta Corporation
Date Shipper Weight Containers
2023-06-02 Forta Corporation 13391 KG 1
2022-12-27 Forta Corporation 2268 KG 0
2021-09-27 Forta Corporation 10888 KG 1
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Contact information for Forta Corporation

 
Address
100 FORTA DRIVE 16127-6399 PA GROVE CITY UNITED STATES
 

 
Top products
  1. concrete
  2. staple fibers
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 39 - Plastics and articles thereof
  4. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575010953220
Shipment Date
2020-07-27
Filing Date
2020-07-27
Consignee
Comercializadora De Productos Para Pisos Ltda
Consignee (Original Format)
COMERCIALIZADORA DE PRODUCTOS PARA PISOS LTDA CL 128 47 36
NIT ID (Original Format)
900309978
Consignee Class
P
Consignee Province
11
Shipper
Forta Corporation
Shipper (Original Format)
FORTA CORPORATION ONE HUNDRED FORTA DRIVE GROVE CITY,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA 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
20001AO9MG13
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXX XXXXXX XXXX XXXXXXXXXXX X XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXX
Item Quantity
8448.0
Item Quantity Unit
KG
Gross Weight (kg)
9639.84
Net Weight (kg)
8448.0
Value of Goods, CIF (USD)
$38,286
Value of Goods, FOB (USD)
$37,157
Freight Cost
980.0
Freight Value
1128.63
Insurance Cost
148.63
Total Tax Paid
26390000
Acceptance Date
2020-07-21
Acceptance Number
482020000355362
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
537826
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
38285.83
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
346962981
Document Type
N
Exchange Rate
3627.86
Flag Code
628
Identification Formula
48202000035536
Import Type
1
Incomex Office
99
Invoice Date
2020-07-06
Invoice Number
0069047-IN
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
PK
Payment Date
2020-07-17
Payment Form
1
Payment Value
26390000
Preprinted Number
482020000355362
Subheadings
1
Tariff Base
138895631
User Type
23
Value Added Tax Base
138895631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26390000
Value Added Tax Total
26390000

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