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Supply Chain Intelligence about:

Pantone

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
134 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Pantone
日期 发货人 重量 集装箱
2024-01-31 Pantone Llc 8 KG 1
2022-03-21 Pantone Llc 4 KG 1
2022-01-08 Pantone Llc 4 KG 1
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Contact information for Pantone

 
地址
590 COMMERCE BOULEVARD CARLSTADT, NJ 07072-3098
 
 

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
575013127375
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Grupo Print Sas
Consignee (Original Format)
GRUPO PRINT SAS CL 5 C 21 65
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Pantone
Shipper (Original Format)
PANTONE LLC 590 COMMERCE BOULEVARD NJ 07072-309
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
POB-108639
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
25.63
Net Weight (kg)
23.07
Value of Goods, CIF (USD)
$2,830
Value of Goods, FOB (USD)
$2,560
Freight Cost
180.8
Freight Value
270.8
Insurance Cost
90.0
Total Tax Paid
2550000
Acceptance Date
2023-02-16
Acceptance Number
32023000219493
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378498
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2830.35
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
406528301
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000219493.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
271757
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-31
Payment Form
1
Payment Value
2550000
Preprinted Number
32023000219493
Subheadings
1
Tariff Base
13421661
User Type
23
Value Added Tax Base
13421661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2550000
Value Added Tax Total
2550000
Verification Number
5