Intl Paint Llc, P.O. BOX 847202 DALLAS TX 75284-720 DALLAS,TX | Reportaje de Proveedor — Panjiva
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Intl Paint Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Intl Paint Llc
Fecha fuente de datos Clientes Detalles
2017-05-03 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.
DO 052017044249 PEDIDO TRAMITE: 92608 DECLARACION(1-1) FACTURA: IB192258 FECHA: 2017-04-12
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Contact information for Intl Paint Llc

 
Dirección
P.O. BOX 847202 DALLAS TX 75284-720 DALLAS,TX
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007801268
Filing Date
2017-05-03
Shipment Date
2017-04-26
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A. CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Intl Paint Llc
Shipper (Original Format)
INTERNATIONAL PAINT LLC. P.O. BOX 847202 DALLAS TX 75284-720
Shipper Ultimate Parent
#<SpCompany:0x0055fb45ea4778>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
SMLU4829522A
HS Code
3212901000
Goods Shipped
DO 052017044249 PEDIDO TRAMITE: 92608 DECLARACION(1-1) FACTURA: IB192258 FECHA: 2017-04-12
Item Quantity
756.0
Item Quantity Unit
KG
Gross Weight (kg)
1200.22
Net Weight (kg)
756.0
Value of Goods, CIF (USD)
$11,622
Value of Goods, FOB (USD)
$11,443
Freight Cost
134.0
Freight Value
178.75
Insurance Cost
3.75
Total Tax Paid
8538000
Acceptance Date
2017-05-03
Acceptance Number
482017000221558
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43711
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
11621.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
283460320
Document Type
N
Exchange Rate
2944.31
Flag Code
249
Identification Formula
48201700022155
Import Type
1
Incomex Office
99
Invoice Date
2017-04-12
Invoice Number
IB192258
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
41.0
Packaging Code
PK
Payment Date
2017-04-21
Payment Form
1
Payment Value
8538000
Preprinted Number
482017000221558
Subheadings
1
Tariff Base
34218035
Tariff Percentage
5.0
Tariff Subtotal
1711000
Tariff Total
1711000
User Type
23
Value Added Tax Base
35929035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6827000
Value Added Tax Total
6827000
Verification Number
5