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Colorchem International Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

18 South American shipments available for Colorchem International Corp.
Fecha fuente de datos Clientes Detalles
2019-10-17 Colombia Imports
BONEMA S.A.S.
XX XXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXX
2020-02-17 Colombia Imports
BONEMA S.A.S.
XX XXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX
2025-07-21 Colombia Imports
AVIENT COLOMBIA SAS
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXX XX XX XXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX
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Contact information for Colorchem International Corp.

 
Dirección
8601 DUNWOODY PLACE BUILDING 334 ATLANTA, GA 30350
 

 
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 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 38 - Chemical products n.e.c.
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

350 shipment records available

Bill of Lading Number
575010333501
Shipment Date
2019-10-17
Filing Date
2019-10-17
Consignee
Bonema S A S
Consignee (Original Format)
BONEMA S.A.S. CR 65 B 16 34
NIT ID (Original Format)
900852167
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Colorchem International Corp.
Shipper (Original Format)
COLORCHEM INTERNATIONAL CORP 8601 DUNWOODY PLACE,BLDG 334 ATLANT
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
China
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
369 76709905
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
3204199000
Goods Shipped
XX XXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
124.28
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$8,579
Value of Goods, FOB (USD)
$8,237
Freight Cost
242.95
Freight Value
342.3
Insurance Cost
12.36
Total Tax Paid
5637000
Acceptance Date
2019-10-17
Acceptance Number
32019001692885
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35951
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8579.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
329737291
Document Type
N
Exchange Rate
3458.42
Flag Code
249
Identification Formula
32019001692885
Import Type
1
Incomex Office
99
Invoice Date
2019-09-23
Invoice Number
22980&22981
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
86.99
Packaging Code
PK
Payment Date
2019-10-02
Payment Form
1
Payment Value
5637000
Preprinted Number
32019001692885
Subheadings
1
Tariff Base
29670650
Total Paid
5637000
User Type
23
Value Added Tax Base
29670650
Value Added Tax Paid
5637000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5637000
Value Added Tax Total
5637000
Verification Number
7

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