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Supply Chain Intelligence about:

Penn Color Inc.

企业页面   United States

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轻松使用贸易数据

24 美国出口货运
US
234 南美货运信息
南美

按公司排序的美国出口海关记录

24 U.S. Export shipments available for Penn Color Inc.
日期 发货人 重量 集装箱
2021-03-03 Penn Color Inc. 4593 KG 1
2021-02-11 Penn Color Inc. 5303 KG 1
2020-10-11 Penn Color Inc. 4677 KG 1
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Contact information for Penn Color Inc.

 
地址
2755 BERGEY RD HATFIELD PA 19440 USA
 

 
Top products
  1. coloring matter
  2. pigments
  3. dye
  4. dispersion
  5. butyl
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 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

447 shipment records available

Bill of Lading Number
575015370342
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Penn Color Inc.
Shipper (Original Format)
PENN COLOR, INC Liquid Dispersion Center 2801 Richm
Shipper Global HQ
Penn Color Inc.
Shipper Domestic HQ
Penn Color Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
ITWF201319
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
3212901000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXX
Item Quantity
362.88
Item Quantity Unit
KG
Gross Weight (kg)
415.3
Net Weight (kg)
362.88
Value of Goods, CIF (USD)
$5,430
Value of Goods, FOB (USD)
$5,352
Freight Cost
72.69
Freight Value
78.15
Insurance Cost
5.46
Total Tax Paid
5674000
Acceptance Date
2025-03-26
Acceptance Number
482025000519051
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
102627
Customs Code
C100
Customs Declaration
48
Customs Value
5430.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
452546102
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500051905
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
2124393
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
1
Payment Value
5674000
Preprinted Number
482025000519051
Subheadings
10
Tariff Base
22739655
Tariff Percentage
5.0
Tariff Subtotal
1137000
Tariff Total
1137000
User Type
23
Value Added Tax Base
23876655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4537000
Value Added Tax Total
4537000

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