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Supply Chain Intelligence about:

Mac Dermid Autotype Inc.

Company profile   United States

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Cleaned and organized South American shipments

118 South American shipments available for Mac Dermid Autotype Inc.
Date Data Source Customer Details
2016-08-03 Colombia Imports
SURTISCREEN DIGITAL S.A.
XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXX
2016-12-20 Colombia Imports
SURTISCREEN DIGITAL S.A.
XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXX
2017-10-12 Colombia Imports
SURTISCREEN DIGITAL S.A.
XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXX
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Contact information for Mac Dermid Autotype Inc.

 
Address
1675 WINNETKA CIRCLE ROLLING MEADOW ROLLING MEADOWS
 
 

Sample Bill of Lading

236 shipment records available

Bill of Lading Number
2489447
Shipment Date
2016-08-03
Filing Date
2016-08-03
Consignee
Surtiscreen Digital S.A.
Consignee (Original Format)
SURTISCREEN DIGITAL S.A. CL 71 72 A 41
NIT ID (Original Format)
900129415
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Mac Dermid Autotype Inc.
Shipper (Original Format)
MACDERMID AUTOTYPE INC 1675 WINNETKA CIRCLE ROLLING MEADOW
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United Kingdom
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
Truck
Transport Document
018-13767
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
XXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
630.9
Item Quantity Unit
KG
Gross Weight (kg)
701.0
Net Weight (kg)
630.9
Value of Goods, CIF (USD)
$4,835
Value of Goods, FOB (USD)
$3,938
Freight Cost
877.5
Freight Value
897.19
Insurance Cost
19.69
Total Tax Paid
3908000
Acceptance Date
2016-07-29
Acceptance Number
32016001008856
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23156
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4835.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
268893211
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-03
Invoice Number
940038885
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2016-07-06
Payment Form
1
Payment Value
3908000
Preprinted Number
32016001008856
Subheadings
1
Tariff Base
14160383
Tariff Paid
1416000
Tariff Percentage
10.0
Tariff Subtotal
1416000
Tariff Total
1416000
Total Paid
3908000
User Type
23
Value Added Tax Base
15576383
Value Added Tax Paid
2492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2492000
Value Added Tax Total
2492000
Verification Number
6