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Supply Chain Intelligence about:

Chroma Color Corporation

企业页面   United States

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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。

177 South American shipments available for Chroma Color Corporation
日期 数据来源 客户 详细信息
2024-06-19 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
2024-06-19 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
2024-09-30 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX X XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX 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 Chroma Color Corporation

 
地址
11 KARI DRIVE LAMBERTVILLE, NJ 0853 LAMBERTVILLE
 

 
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

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575014483718
Shipment Date
2024-06-19
Filing Date
2024-06-19
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chroma Color Corporation
Shipper (Original Format)
CHROMA COLOR CORPORATION 11 KARI DR. NJ 08530
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL 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
3206499000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
2721.57
Item Quantity Unit
KG
Gross Weight (kg)
2846.6
Net Weight (kg)
2721.57
Value of Goods, CIF (USD)
$15,008
Value of Goods, FOB (USD)
$14,608
Freight Cost
230.48
Freight Value
400.37
Insurance Cost
149.98
Total Tax Paid
11713000
Acceptance Date
2024-06-19
Acceptance Number
482024000326020
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
199071
Customs Code
C100
Customs Declaration
48
Customs Value
15008.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
439544689
Document Type
N
Exchange Rate
4107.52
Flag Code
434
Identification Formula
48202400032602.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
IN-746520
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
27
Other Costs
19.91
Packaging Code
PK
Payment Date
2024-06-08
Payment Form
1
Payment Value
11713000
Preprinted Number
482024000326020
Subheadings
2
Tariff Base
61646358
User Type
23
Value Added Tax Base
61646358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11713000
Value Added Tax Total
11713000
Verification Number
6

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