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Supply Chain Intelligence about:

Multicolour Inc.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Multicolour Inc.
Destination Country/Region
  • Spain
    191 shipments (65.6%)
  • Australia
    17 shipments (5.8%)
  • Germany
    14 shipments (4.8%)
  • Poland
    10 shipments (3.4%)
  • Sweden
    8 shipments (2.7%)
  • France
    7 shipments (2.4%)
  • Chile
    7 shipments (2.4%)
  • Netherlands
    7 shipments (2.4%)
  • Italy
    6 shipments (2.1%)
  • Colombia
    4 shipments (1.4%)
  • Saudi Arabia
    3 shipments (1.0%)
  • Norway
    3 shipments (1.0%)
  • Israel
    3 shipments (1.0%)
  • Belgium
    2 shipments (0.7%)
  • Mexico
    2 shipments (0.7%)
  • Canada
    2 shipments (0.7%)
  • Denmark
    1 shipments (0.3%)
  • South Korea
    1 shipments (0.3%)
  • Malaysia
    1 shipments (0.3%)
  • Thailand
    1 shipments (0.3%)
  • United States
    1 shipments (0.3%)

Fácil acceso a los datos del comercio

2 South American shipments
Sudamerica

Cleaned and organized South American shipments

2 South American shipments available for Multicolour Inc.
Fecha fuente de datos Clientes Detalles
2011-09-30 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2013-06-20 Colombia Imports
C.I. DISTRIHOGAR S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXX XXXX XXXXXX XX XXXXXXXXXXX XXX XX XXXX X XXX XXX
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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Multicolour Inc.

Contact information for Multicolour Inc.

 
Dirección
NO. 169, HUBIN NORTH ROAD, DEZHOU DEZHOU
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 57 - Carpets and other textile floor coverings

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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002645204
Shipment Date
2011-09-30
Filing Date
2011-09-30
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Multicolour Inc.
Shipper (Original Format)
MULTICOLOUR INC. NO. 537, HUBIN NORTH ROAD, SHANDONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4352-0457-108.03
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
4500.0
Net Weight (kg)
3750.0
Value of Goods, CIF (USD)
$33,809
Value of Goods, FOB (USD)
$29,950
Freight Cost
2055.0
Freight Value
3859.22
Insurance Cost
16.22
Total Tax Paid
21632000
Acceptance Date
2011-09-30
Acceptance Number
352011000228048
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
87393
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
33809.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
185294552
Document Type
N
Economic Activity
5125
Exchange Rate
1915.63
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-08
Invoice Number
C25-110514
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
750
Other Costs
1788.0
Packaging Code
CT
Payment Date
2011-08-30
Payment Form
1
Payment Value
21632000
Preprinted Number
352011000228048
Subheadings
1
Tariff Base
64765956
Tariff Percentage
15.0
Tariff Subtotal
9715000
Tariff Total
9715000
User Type
23
Value Added Tax Base
74480956
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11917000
Value Added Tax Total
11917000
Verification Number
8

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