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Supply Chain Intelligence about:

Macdermid Graphics Solutions Llc

Company profile   United States

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Cleaned and organized South American shipments

853 South American shipments available for Macdermid Graphics Solutions Llc
Date Data Source Customer Details
2025-06-04 Colombia Imports
PAPELES Y CARTONES S. A. PAPELSA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXX X
2025-06-04 Colombia Imports
PAPELES Y CARTONES S. A. PAPELSA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XXXX
2025-06-04 Colombia Imports
PAPELES Y CARTONES S. A. PAPELSA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
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Contact information for Macdermid Graphics Solutions Llc

 
Address
245 FREIGHT STREET WATERBURY CT 067 WATERBURY
 

 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

853 shipment records available

Bill of Lading Number
575015617104
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Papeles Y Cartones S. A. Papelsa
Consignee (Original Format)
PAPELES Y CARTONES S. A. PAPELSA TRONCAL DEL NORDESTE 999 18 ZONA UR
NIT ID (Original Format)
890925108
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Macdermid Graphics Solutions Llc
Shipper (Original Format)
MACDERMID GRAPHICS SOLUTIONS, LLC 245 FREIGHT ST WATERBURY CT 06702
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-28523
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
3909500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXX X
Item Quantity
1580.42
Item Quantity Unit
KG
Gross Weight (kg)
1650.64
Net Weight (kg)
1580.42
Value of Goods, CIF (USD)
$22,835
Value of Goods, FOB (USD)
$21,063
Freight Cost
1764.44
Freight Value
1771.86
Insurance Cost
7.42
Total Tax Paid
17818000
Acceptance Date
2025-06-04
Acceptance Number
902025000093355
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
606547
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
22835.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
456256745
Document Type
R
Exchange Rate
4106.79
Flag Code
170
Identification Formula
90202500009335
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
91093332
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50096545.000000
Municipality
57009.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
1
Payment Value
17818000
Preprinted Number
902025000093355
Subheadings
3
Tariff Base
93779494
User Type
23
Value Added Tax Base
93779494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17818000
Value Added Tax Total
17818000
Verification Number
1

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