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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

32 美国出口货运
US
149 南美货运信息
南美

按公司排序的美国出口海关记录

32 U.S. Export shipments available for Benjamin Moore & Co.
日期 发货人 重量 集装箱
2021-04-29 Benjamin Moore & Co. 19915 KG 1
2021-04-19 Benjamin Moore & Co. 20253 KG 1
2021-04-19 Benjamin Moore & Co. 19767 KG 1
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Contact information for Benjamin Moore & Co.

 
地址
101 PARAGON DRIVE MONTVALE, NJ 07645
 
 
Top products
  1. paint
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

184 shipment records available

Bill of Lading Number
575013281193
Shipment Date
2023-04-11
Filing Date
2023-04-11
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 07645
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA 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
Transport Document
LE2311004902MIAC
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
3209100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
507.0
Item Quantity Unit
KG
Gross Weight (kg)
837.94
Net Weight (kg)
507.0
Value of Goods, CIF (USD)
$3,267
Value of Goods, FOB (USD)
$2,912
Freight Cost
342.95
Freight Value
354.6
Insurance Cost
11.65
Total Tax Paid
2847000
Acceptance Date
2023-04-11
Acceptance Number
482023000211694
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960094
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3266.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
409210995
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
48202300021169.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
9004292410
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
2847000
Preprinted Number
482023000211694
Subheadings
3
Tariff Base
14986467
User Type
23
Value Added Tax Base
14986467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2847000
Value Added Tax Total
2847000
Verification Number
9

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