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Ppg Industries Inc.

企业页面   United States

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轻松使用贸易数据

676 美国出口货运
US
8 南美货运信息
南美

按公司排序的美国出口海关记录

676 U.S. Export shipments available for Ppg Industries Inc.
日期 发货人 重量 集装箱
2023-07-07 Ppg Industries Inc. KG 1
2023-07-07 Ppg Industries Inc. 17799 KG 1
2023-07-07 Ppg Industries Inc. 10063 KG 1
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Contact information for Ppg Industries Inc.

 
地址
ONE PPG PLACE PITTSBURGH, PA 15272
 
 
Top products
  1. alkyd
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 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

5,295 shipment records available

Bill of Lading Number
007100001966
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Universal De Vidrios Pabon Castro Cia S En C
Consignee (Original Format)
UNIVERSAL DE VIDRIOS PABON CASTRO CIA S EN C
NIT ID (Original Format)
800149938
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Ppg Industries Inc.
Shipper (Original Format)
PPG INDUSTRIES INC
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
SUDU270012828067
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXX X XXXXXXX X XXXXXXXX XXX XXXXX XX XXXXXX XXXXXXX XXX XXXXXX X XXX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
1263.85
Item Quantity Unit
M2
Gross Weight (kg)
15439.0
Net Weight (kg)
15229.0
Value of Goods, CIF (USD)
$10,430
Value of Goods, FOB (USD)
$9,727
Freight Cost
581.61
Freight Value
702.84
Insurance Cost
48.63
Total Tax Paid
7499050
Acceptance Date
2007-04-17
Acceptance Number
62007100101274
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
584
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
10430.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
105128948
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-09
Invoice Number
G2314260
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
1
Other Costs
72.6
Packaging Code
PK
Payment Date
2007-04-08
Payment Form
1
Payment Value
7499050
Preprinted Number
62007100101274
Subheadings
2
Tariff Base
22452247
Tariff Paid
3367837
Tariff Percentage
15.0
Tariff Subtotal
3367837
Tariff Total
3367837
Total Paid
7499050
Value Added Tax Base
25820084
Value Added Tax Paid
4131213
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4131213
Value Added Tax Total
4131213
Verification Number
3

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