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Supply Chain Intelligence about:

Durez Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Durez Corporation
Fecha fuente de datos Clientes Detalles
2014-09-15 Colombia Imports
ABRASIVOS DE COLOMBIA S.A
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXX XXX XXXXX
2014-07-01 Colombia Imports
ABRASIVOS DE COLOMBIA S.A
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXX XXX XX
2015-12-24 Colombia Imports
ABRASIVOS DE COLOMBIA S.A
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Durez Corporation

 
Dirección
5000 PACKARD RD NIAGARA FALLS NY 14304 U.S.A
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575005520287
Shipment Date
2014-09-15
Filing Date
2014-09-15
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Durez Corporation
Shipper (Original Format)
DUREZ CORPORATION 5000 PACKARD ROAD NIAGARA FALLS NY
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB1404373
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
3909400000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
748.43
Item Quantity Unit
KG
Gross Weight (kg)
840.0
Net Weight (kg)
748.43
Value of Goods, CIF (USD)
$9,615
Value of Goods, FOB (USD)
$8,570
Freight Cost
1034.4
Freight Value
1044.68
Insurance Cost
10.28
Total Tax Paid
5255000
Acceptance Date
2014-09-15
Acceptance Number
902014000177331
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5543
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
9614.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
233926385
Document Type
N
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-28
Invoice Number
84002139
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5308.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-09
Payment Form
1
Payment Value
5255000
Preprinted Number
902014000177331
Subheadings
1
Tariff Base
19036778
Tariff Percentage
10.0
Tariff Subtotal
1904000
Tariff Total
1904000
User Type
23
Value Added Tax Base
20940778
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3351000
Value Added Tax Total
3351000
Verification Number
1