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Supply Chain Intelligence about:

Multi Color Corp Scottsburg

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
57 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Multi Color Corp Scottsburg
日期 发货人 重量 集装箱
2010-12-13 Multi Color Corp Scottsburg 8360 KG 1
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Contact information for Multi Color Corp Scottsburg

 
地址
2281 SOUTH US 31 IN 47170 SCOTTSBURG
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575014157543
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Amcor Pet Packaging De Colombia S.A
Consignee (Original Format)
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S. KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL
NIT ID (Original Format)
800041723
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Multi Color Corp Scottsburg
Shipper (Original Format)
MULTI-COLOR CORP-SCOTTSBURG 2281 SOUTH US31 SCOTTSBURG,IN 47170
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
FAST20241381
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
3212100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
1591.7
Item Quantity Unit
KG
Gross Weight (kg)
1768.56
Net Weight (kg)
1591.7
Value of Goods, CIF (USD)
$49,286
Value of Goods, FOB (USD)
$48,536
Freight Cost
465.0
Freight Value
750.0
Insurance Cost
285.0
Total Tax Paid
36614000
Acceptance Date
2024-02-20
Acceptance Number
482024000092194
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
57665
Customs Code
C100
Customs Declaration
48
Customs Value
49286.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
433416645
Document Type
N
Exchange Rate
3909.89
Flag Code
43
Identification Formula
48202400009219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
53150716746012
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-10
Payment Form
1
Payment Value
36614000
Preprinted Number
482024000092194
Subheadings
1
Tariff Base
192703464
User Type
23
Value Added Tax Base
192703464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36614000
Value Added Tax Total
36614000
Verification Number
1

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