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Supply Chain Intelligence about:

Daler Rowney Ltd.

Perfil de la empresa   United Kingdom

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Cleaned and organized South American shipments

68 South American shipments available for Daler Rowney Ltd.
Fecha fuente de datos Clientes Detalles
2024-12-17 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XX XX XXXXXXXXX
2025-07-25 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2025-10-08 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
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Contact information for Daler Rowney Ltd.

 
Dirección
PO BOX 10 BRACKNELL BRAKNELL
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575015056661
Filing Date
2024-12-17
Shipment Date
2024-12-17
Consignee
Marcopolo Arte S.A.S
Consignee (Original Format)
MARCOPOLO ARTE S.A.S CL 25 A A SUR 48 173
NIT ID (Original Format)
811008758
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Daler Rowney Ltd.
Shipper (Original Format)
DALER-ROWNEY LTD SOUTHERN INDUSTRIAL AREA P.O. BOX 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4807000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XX XX XXXXXXXXX
Item Quantity
1167.21
Item Quantity Unit
KG
Gross Weight (kg)
1263.0
Net Weight (kg)
1167.21
Value of Goods, CIF (USD)
$5,174
Value of Goods, FOB (USD)
$4,675
Freight Cost
244.75
Freight Value
498.87
Insurance Cost
14.12
Total Tax Paid
4262000
Acceptance Date
2024-12-16
Acceptance Number
482024000714146
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234302
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5174.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
448467339
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
48202400071414.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
92366552
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5266.0
Number Packages
4
Other Costs
240.0
Packaging Code
PK
Payment Date
2024-11-21
Payment Form
5
Payment Value
4262000
Preprinted Number
482024000714146
Subheadings
1
Tariff Base
22431235
User Type
23
Value Added Tax Base
22431235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4262000
Value Added Tax Total
4262000
Verification Number
6

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