Más

Supply Chain Intelligence about:

Ikonics Corporation Chromaline Screen Print Products

Perfil de la empresa   United States

See Ikonics Corporation Chromaline Screen Print Products'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 Ikonics Corporation Chromaline Screen Print Products
Destination Country/Region
  • Colombia
    72 shipments (52.9%)
  • Mexico
    64 shipments (47.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

72 South American shipments available for Ikonics Corporation Chromaline Screen Print Products
Fecha fuente de datos Clientes Detalles
2020-05-15 Colombia Imports
ANDICOLOR S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX X
2020-09-16 Colombia Imports
ANDICOLOR S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
2020-10-23 Colombia Imports
ANDICOLOR S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX X
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 10 customers of Ikonics Corporation Chromaline Screen Print Products

Contact information for Ikonics Corporation Chromaline Screen Print Products

 
Dirección
4832 GRAND AVENUE, DULUTH, MN 55807 DULUTH
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  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 29 - Organic chemicals

See more goods shipped on Panjiva

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575010851640
Shipment Date
2020-05-15
Filing Date
2020-05-15
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A. CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ikonics Corporation Chromaline Screen Print Products
Shipper (Original Format)
IKONICS CORPORATION CHROMALINE SCREEN PRINT PRODUCTS 4832 GRAND AVENUE, DULUTH, MN 55807
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
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
MCC013443
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
3707100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX X
Item Quantity
945.9
Item Quantity Unit
KG
Gross Weight (kg)
1051.0
Net Weight (kg)
945.9
Value of Goods, CIF (USD)
$7,726
Value of Goods, FOB (USD)
$6,418
Freight Cost
1276.2
Freight Value
1308.29
Insurance Cost
32.09
Total Tax Paid
5761000
Acceptance Date
2020-05-15
Acceptance Number
32020000606615
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298513
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7725.92
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
343876637
Document Type
N
Exchange Rate
3924.54
Flag Code
249
Identification Formula
32020000606615
Import Type
1
Incomex Office
99
Invoice Date
2020-04-02
Invoice Number
SI039125
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2020-05-14
Payment Form
1
Payment Value
5761000
Preprinted Number
32020000606615
Subheadings
1
Tariff Base
30320682
User Type
23
Value Added Tax Base
30320682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5761000
Value Added Tax Total
5761000

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración