Más

Supply Chain Intelligence about:

Archroma US Inc.

Perfil de la empresa   United States

See Archroma US Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Solicite una Demostración

Reveal patterns in global trade

Top countries/regions supplied by Archroma US Inc.
Destination Country/Region
  • Mexico
    380 shipments (49.9%)
  • Colombia
    298 shipments (39.1%)
  • India
    59 shipments (7.7%)
  • Honduras
    23 shipments (3.0%)
  • Spain
    1 shipments (0.1%)
  • Belgium
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

74 US export shipments
US
297 South American shipments
Sudamerica

U.S. Export Customs records organized by company

74 U.S. Export shipments available for Archroma US Inc.
Fecha Expedidor Peso Containers
2023-02-28 Archroma US. Inc. KG 1
2023-02-28 Archroma US. Inc. KG 1
2023-02-26 Archroma US. Inc. KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Archroma US Inc.

Contact information for Archroma US Inc.

 
Dirección
4000 MONROE ROAD CHARLOTTE, NC 28205
 

 
Top products
  1. pigments
  2. textile
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 39 - Plastics and articles thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

See more goods shipped on Panjiva

Sample Bill of Lading

902 shipment records available

Bill of Lading Number
575009734018
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Archroma Colombia S . A . S
Consignee (Original Format)
ARCHROMA COLOMBIA S . A . S CL 60 B SUR 44 100 OF 1211 ED LATIT
NIT ID (Original Format)
900622755
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Archroma US Inc.
Shipper (Original Format)
ARCHROMA U.S, INC 4000 MONROE RD CHARLOTE NC 28205
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
6310041399
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3204200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
21340.0
Item Quantity Unit
KG
Gross Weight (kg)
21340.0
Net Weight (kg)
21340.0
Value of Goods, CIF (USD)
$44,805
Value of Goods, FOB (USD)
$43,128
Freight Cost
1393.0
Freight Value
1676.77
Insurance Cost
283.77
Total Tax Paid
26861000
Acceptance Date
2019-02-21
Acceptance Number
482019000133713
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
384615
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44804.82
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
320565895
Document Type
N
Exchange Rate
3155.27
Flag Code
434
Identification Formula
48201900013371
Import Type
1
Incomex Office
99
Invoice Date
2019-01-18
Invoice Number
9021088253
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-01-25
Payment Form
1
Payment Value
26861000
Preprinted Number
482019000133713
Subheadings
1
Tariff Base
141371304
User Type
23
Value Added Tax Base
141371304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26861000
Value Added Tax Total
26861000
Verification Number
5

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración