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Supply Chain Intelligence about:

Chroma Color Corporation

Company profile   United States

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Cleaned and organized South American shipments

168 South American shipments available for Chroma Color Corporation
Date Data Source Customer Details
2023-05-18 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX
2023-06-01 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X X
2023-06-21 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X
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Contact information for Chroma Color Corporation

 
Address
11 KARI DRIVE LAMBERTVILLE, NJ 0853 LAMBERTVILLE
 
 
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

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Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575013384714
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Chroma Color Corporation
Shipper (Original Format)
CHROMA COLOR CORPORATION 11 KARI DRIVE LAMBERTVILLE, NJ 0853
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
NYC/CTG/09567
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
3206499000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX
Item Quantity
453.6
Item Quantity Unit
KG
Gross Weight (kg)
493.51
Net Weight (kg)
453.6
Value of Goods, CIF (USD)
$3,354
Value of Goods, FOB (USD)
$3,110
Freight Cost
123.84
Freight Value
244.48
Insurance Cost
0.64
Total Tax Paid
2933000
Acceptance Date
2023-05-18
Acceptance Number
482023000295283
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
174653
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3354.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
411691874
Document Type
N
Economic Activity
2899
Exchange Rate
4601.15
Flag Code
741
Identification Formula
48202300029528.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
IN-714441
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
120.0
Packaging Code
PK
Payment Date
2023-05-06
Payment Form
1
Payment Value
2933000
Preprinted Number
482023000295283
Subheadings
1
Tariff Base
15434466
User Type
23
Value Added Tax Base
15434466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2933000
Value Added Tax Total
2933000
Verification Number
8

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