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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

187 South American shipments available for Chroma Color Corporation
Date Data Source Customer Details
2025-07-09 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
2025-08-23 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX
2025-09-06 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX
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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

187 shipment records available

Bill of Lading Number
575015752365
Filing Date
2025-07-09
Shipment Date
2025-07-09
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 DR. LAMBERTVILLE, NJ 08530
Carrier (Original Format)
NAVEMAR SAS
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
GOO149712
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 X XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
5307.08
Item Quantity Unit
KG
Gross Weight (kg)
5780.19
Net Weight (kg)
5307.08
Value of Goods, CIF (USD)
$28,146
Value of Goods, FOB (USD)
$26,758
Freight Cost
1080.0
Freight Value
1388.14
Insurance Cost
2.14
Total Tax Paid
21254000
Acceptance Date
2025-07-09
Acceptance Number
482025000743911
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
245075
Customs Code
C100
Customs Declaration
48
Customs Value
28146.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
457602803
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074391
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
770693
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
306.0
Packaging Code
PK
Payment Date
2025-06-22
Payment Form
1
Payment Value
21254000
Preprinted Number
482025000743911
Subheadings
1
Tariff Base
111863055
User Type
23
Value Added Tax Base
111863055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21254000
Value Added Tax Total
21254000
Verification Number
9

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