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Supply Chain Intelligence about:

Apollo Colours North America Inc.

企业页面   Canada

See Apollo Colours North America Inc.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

18 South American shipments available for Apollo Colours North America Inc.
日期 数据来源 客户 详细信息
2018-02-16 Colombia Imports
CADENA S . A .
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXX
2018-04-16 Colombia Imports
CADENA S . A .
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXX
2019-01-16 Colombia Imports
CADENA S . A .
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXX X XXX XX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Apollo Colours North America Inc.

 
地址
2600 JOHN STREET, UNIT 124 MARKHAM, MARKHAM
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
2887776
Shipment Date
2018-02-16
Filing Date
2018-02-16
Consignee
Cadena S . A .
Consignee (Original Format)
CADENA S . A . CR 50 97 A S 150
NIT ID (Original Format)
890930534
Consignee Class
P
Consignee Province
5
Shipper
Apollo Colours North America Inc.
Shipper (Original Format)
APOLLO COLOURS NORTH AMERICA INC. 2600 JOHN STREET, UNIT. 124 MARKHAM
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
732988811739
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
3215909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX X XXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
24.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$783
Value of Goods, FOB (USD)
$579
Freight Cost
203.28
Freight Value
203.84
Insurance Cost
0.56
Total Tax Paid
693000
Acceptance Date
2018-02-16
Acceptance Number
32018000249047
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
728139
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
783.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
299378635
Document Type
N
Exchange Rate
2862.78
Flag Code
249
Identification Formula
32018000249047
Import Type
1
Incomex Office
99
Invoice Date
2018-02-08
Invoice Number
39091
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-02-08
Payment Form
1
Payment Value
693000
Preprinted Number
32018000249047
Subheadings
1
Tariff Base
2241814
Tariff Percentage
10.0
Tariff Subtotal
224000
Tariff Total
224000
User Type
23
Value Added Tax Base
2465814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
469000
Value Added Tax Total
469000
Verification Number
1