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Benjamin Moore & Co.

企业页面   United States

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轻松使用贸易数据

34 美国出口货运
US
171 南美货运信息
南美

按公司排序的美国出口海关记录

34 U.S. Export shipments available for Benjamin Moore & Co.
日期 发货人 重量 集装箱
2024-12-14 Benjamin Moore & Co. 12248 KG 0
2023-05-20 Benjamin Moore & Co. 7471 KG 1
2021-04-29 Benjamin Moore & Co. 19915 KG 1
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Contact information for Benjamin Moore & Co.

 
地址
101 PARAGON DRIVE MONTVALE, NJ 07645
 

 
Top products
  1. paint
  2. vinyl
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575014975935
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Grupo Cipra S.A.S
Consignee (Original Format)
GRUPO CIPRA S.A.S CR 27 78 91
NIT ID (Original Format)
901099853
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Benjamin Moore & Co.
Shipper (Original Format)
BENJAMIN MOORE & CO. 101 PARAGON DRIVE MONTVALE NJ
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
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
3206190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX
Item Quantity
7.57
Item Quantity Unit
KG
Gross Weight (kg)
8.73
Net Weight (kg)
7.57
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$247
Freight Cost
3.49
Freight Value
4.48
Insurance Cost
0.99
Total Tax Paid
276000
Acceptance Date
2024-12-02
Acceptance Number
482024000687842
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
227261
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
251.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
448101761
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
48202400068784.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
9005164512
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-09
Payment Form
1
Payment Value
276000
Preprinted Number
482024000687842
Subheadings
4
Tariff Base
1108810
Tariff Percentage
5.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
1163810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
3

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