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Supply Chain Intelligence about:

Old Hickory Clay Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

102 South American shipments available for Old Hickory Clay Co.
Fecha fuente de datos Clientes Detalles
2019-07-26 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX
2019-08-08 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX
2019-10-03 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXXX
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Contact information for Old Hickory Clay Co.

 
Dirección
PO BOX 66 HICKORY KY 42051-0066 HICKORY
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575010141353
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Old Hickory Clay Co.
Shipper (Original Format)
OLD HICKORY CLAY COMPANY PO BOX 66 HICKORY KY 42051-0066
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML 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
20208
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX
Item Quantity
18143.7
Item Quantity Unit
KG
Gross Weight (kg)
18561.0
Net Weight (kg)
18143.7
Value of Goods, CIF (USD)
$6,354
Value of Goods, FOB (USD)
$4,316
Freight Cost
1850.0
Freight Value
2038.11
Insurance Cost
3.11
Total Tax Paid
3843000
Acceptance Date
2019-07-26
Acceptance Number
482019000557092
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
199449
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
6354.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
325387476
Document Type
N
Exchange Rate
3183.01
Flag Code
249
Identification Formula
48201900055709
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
0087614-IN
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
20
Other Costs
185.0
Packaging Code
PK
Payment Date
2019-07-20
Payment Form
1
Payment Value
3843000
Preprinted Number
482019000557092
Subheadings
1
Tariff Base
20225196
User Type
23
Value Added Tax Base
20225196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3843000
Value Added Tax Total
3843000
Verification Number
9

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