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Supply Chain Intelligence about:

Ferro Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

121 South American shipments available for Ferro Corporation
Fecha fuente de datos Clientes Detalles
2019-04-01 Colombia Imports
CRISTAR S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2019-07-11 Colombia Imports
INDUSTRIAS MEDICAS SAMPEDRO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
2020-02-05 Colombia Imports
CRISTAR S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XX XXX XX XXXXX XX XXX XXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ferro Corporation

 
Dirección
CLEVELAND PE PLANT PO BOX 6550 CLEV CLEVELAND
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575009818711
Shipment Date
2019-04-01
Filing Date
2019-04-01
Consignee
Cristar S.A.S
Consignee (Original Format)
CRISTAR S.A.S CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Ferro Corporation
Shipper (Original Format)
FERRO 251 WEST WYLIE AVENUE PO BOX 519 PA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
SMLU5603809A010
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 XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
40.82
Item Quantity Unit
KG
Gross Weight (kg)
40.82
Net Weight (kg)
40.82
Value of Goods, CIF (USD)
$2,722
Value of Goods, FOB (USD)
$2,678
Freight Cost
19.5
Freight Value
44.4
Insurance Cost
0.11
Total Tax Paid
1651000
Acceptance Date
2019-04-01
Acceptance Number
482019000244994
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
83685
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
2722.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
76
Document Identifier
321596351
Document Type
N
Exchange Rate
3190.94
Flag Code
434
Identification Formula
48201900024499
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
91332577
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
9
Other Costs
24.79
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
1
Payment Value
1651000
Preprinted Number
482019000244994
Subheadings
7
Tariff Base
8687238
User Type
23
Value Added Tax Base
8687238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1651000
Value Added Tax Total
1651000
Verification Number
1