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Supply Chain Intelligence about:

Daler Rowney Ltd.

企业页面   United Kingdom

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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。

61 South American shipments available for Daler Rowney Ltd.
日期 数据来源 客户 详细信息
2022-07-08 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX
2022-12-29 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-06-26 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X 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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Supply chain map

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See all 3 customers of Daler Rowney Ltd.

Contact information for Daler Rowney Ltd.

 
地址
PO BOX 10 BRACKNELL BRAKNELL
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012469711
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Marcopolo Arte S.A.S
Consignee (Original Format)
MARCOPOLO ARTE S.A.S CL 25 A A SUR 48 173
NIT ID (Original Format)
811008758
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Daler Rowney Ltd.
Shipper (Original Format)
DALER-ROWNEY LTD SOUTHERN INDUSTRIAL ESTATE PO BOX 1
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
LON/CTG/03703
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4807000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
2293.0
Item Quantity Unit
KG
Gross Weight (kg)
2425.0
Net Weight (kg)
2293.0
Value of Goods, CIF (USD)
$13,532
Value of Goods, FOB (USD)
$12,238
Freight Cost
1261.58
Freight Value
1293.98
Insurance Cost
32.4
Total Tax Paid
10673000
Acceptance Date
2022-07-08
Acceptance Number
482022000428021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
839506
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13532.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
389888225
Document Type
N
Exchange Rate
4151.21
Flag Code
628
Identification Formula
4.8202200042802E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
4273647
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5266.0
Number Packages
6
Packaging Code
CT
Payment Date
2022-06-05
Payment Form
5
Payment Value
10673000
Preprinted Number
482022000428021
Subheadings
1
Tariff Base
56175585
User Type
23
Value Added Tax Base
56175585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10673000
Value Added Tax Total
10673000
Verification Number
5

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