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Supply Chain Intelligence about:

Libbey Glass

Company profile   United States

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Cleaned and organized South American shipments

18 South American shipments available for Libbey Glass
Date Data Source Customer Details
2007-03-28 Colombia Imports
VIDRIERA DE CALDAS LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XX XXXXXX
2007-03-28 Colombia Imports
VIDRIERA DE CALDAS LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXX
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Contact information for Libbey Glass

 
Address
1201 BUCKEYE TOLEDO OH 43611 US
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,523 shipment records available

Bill of Lading Number
007000009854
Shipment Date
2007-03-28
Filing Date
2007-03-28
Consignee
Vidriera De Caldas Limitada
Consignee (Original Format)
VIDRIERA DE CALDAS LIMITADA CR 5 BIS 39 08
NIT ID (Original Format)
891400372
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Libbey Glass
Shipper (Original Format)
LIBBEY GLASS 1205 BUCKEYE ST TOLEDO OH 436113821
Shipper Global HQ
Libbey Inc.
Shipper Domestic HQ
Libbey Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin
Mexico
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
473075G8DCQ
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013410000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
14.76
Net Weight (kg)
13.28
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$16
Freight Cost
24.18
Freight Value
24.26
Insurance Cost
0.08
Total Tax Paid
34018
Acceptance Date
2007-03-28
Acceptance Number
32007100239627
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
536611
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
40.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
66
Document Identifier
104783561
Document Type
N
Exchange Rate
2168.95
Flag Code
249
Identification Formula
2007100200000
Import Type
99
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
04743495
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2007-03-12
Payment Form
99
Payment Value
34018
Preprinted Number
32007100239627
Subheadings
2
Tariff Base
86780
Tariff Paid
17356
Tariff Percentage
20.0
Tariff Subtotal
17356
Tariff Total
17356
Total Paid
34018
Value Added Tax Base
104136
Value Added Tax Paid
16662
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16662
Value Added Tax Total
16662
Verification Number
3

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