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Supply Chain Intelligence about:

Interface Performance Materials Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

62 South American shipments available for Interface Performance Materials Inc.
Fecha fuente de datos Clientes Detalles
2018-10-31 Colombia Imports
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
2018-11-21 Colombia Imports
EMPAQUETADURAS DARROW S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
2018-12-01 Colombia Imports
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
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Contact information for Interface Performance Materials Inc.

 
Dirección
216 WOHLSEN WAY LANCASTER, PA 17603
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575009438882
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Fraco Fabrica Colombiana De Repuestos Automotores S.A.
Consignee (Original Format)
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO CR 65 B 13 50
NIT ID (Original Format)
860012340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Interface Performance Materials Inc.
Shipper (Original Format)
INTERFACE PERFORMANCE MATERIALS INC. 216 WOHLSEN WAY, PA 17603
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
ECCI-HOU-COCTG-0
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
6815990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
18559.0
Item Quantity Unit
KG
Gross Weight (kg)
19414.0
Net Weight (kg)
18559.0
Value of Goods, CIF (USD)
$51,466
Value of Goods, FOB (USD)
$49,582
Freight Cost
1840.0
Freight Value
1884.52
Insurance Cost
44.52
Total Tax Paid
30970000
Acceptance Date
2018-10-31
Acceptance Number
482018000737960
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354390
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51466.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
314227723
Document Type
N
Exchange Rate
3167.18
Flag Code
434
Identification Formula
48201800073796
Import Type
1
Incomex Office
99
Invoice Date
2018-10-15
Invoice Number
261253
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2018-10-19
Payment Form
1
Payment Value
30970000
Preprinted Number
482018000737960
Subheadings
1
Tariff Base
163002561
User Type
23
Value Added Tax Base
163002561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30970000
Value Added Tax Total
30970000
Verification Number
5

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