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Supply Chain Intelligence about:

Multi Color Corporation

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Multi Color Corporation
Destination Country/Region
  • Mexico
    1,086 shipments (86.4%)
  • Colombia
    142 shipments (11.3%)
  • Ecuador
    9 shipments (0.7%)
  • Indonesia
    5 shipments (0.4%)
  • Jamaica
    5 shipments (0.4%)
  • Bolivia
    4 shipments (0.3%)
  • Costa Rica
    4 shipments (0.3%)
  • India
    2 shipments (0.2%)

Easy access to trade data

5 US export shipments
US
155 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Multi Color Corporation
Date Shipper Weight Containers
2022-02-02 Multi Color Corporation 7856 KG 1
2021-12-20 Multi Color Corporation 22274 KG 1
2021-07-23 Multi Color Corporation 7116 KG 1
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Contact information for Multi Color Corporation

 
Address
4053 CLOUGH WOODS DRIVE BATAVIA, OH 45103-2586
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

1,257 shipment records available

Bill of Lading Number
575013258126
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Amcor Pet Packaging De Colombia S.A
Consignee (Original Format)
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S. KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL
NIT ID (Original Format)
800041723
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Multi Color Corporation
Shipper (Original Format)
MULTI-COLOR CORP 2281 SOUTH US31 SCOTTSBURG,IN 47170
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
FAST236213
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
3212100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
550.8
Item Quantity Unit
KG
Gross Weight (kg)
612.0
Net Weight (kg)
550.8
Value of Goods, CIF (USD)
$18,862
Value of Goods, FOB (USD)
$17,062
Freight Cost
1450.0
Freight Value
1800.0
Insurance Cost
350.0
Total Tax Paid
17042000
Acceptance Date
2023-03-27
Acceptance Number
32023000413717
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
226694
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
18862.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
408654744
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000413717.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
53140102846012
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Payment Value
17042000
Preprinted Number
32023000413717
Subheadings
1
Tariff Base
89692643
User Type
23
Value Added Tax Base
89692643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17042000
Value Added Tax Total
17042000

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