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Supply Chain Intelligence about:

Penn Color Inc.

Company profile   United States

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24 US export shipments
US
234 South American shipments
South America

U.S. Export Customs records organized by company

24 U.S. Export shipments available for Penn Color Inc.
Date Shipper Weight Containers
2021-03-03 Penn Color Inc. 4593 KG 1
2021-02-11 Penn Color Inc. 5303 KG 1
2020-10-11 Penn Color Inc. 4677 KG 1
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Contact information for Penn Color Inc.

 
Address
2755 BERGEY RD HATFIELD PA 19440 USA
 

 
Top products
  1. coloring matter
  2. pigments
  3. dye
  4. dispersion
  5. butyl
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
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

445 shipment records available

Bill of Lading Number
575014926006
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A. AUT MEDELLIN KM DOS PUNTO CINCO COSTADO
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Penn Color Inc.
Shipper (Original Format)
PENN COLOR, INC 2801 RICHMOND ROAD HATFIELD, PA 194
Shipper Global HQ
Penn Color Inc.
Shipper Domestic HQ
Penn Color Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
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
3205000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX XXXX XXXXX XXX XXX X XXXXXXXX XXXX XXXXX XXXX XXXX XXXXXX XXXXXXXXXXX X XX XX
Item Quantity
74.84
Item Quantity Unit
KG
Gross Weight (kg)
90.25
Net Weight (kg)
74.84
Value of Goods, CIF (USD)
$6,683
Value of Goods, FOB (USD)
$6,546
Freight Cost
127.37
Freight Value
137.19
Insurance Cost
9.82
Total Tax Paid
5475000
Acceptance Date
2024-10-30
Acceptance Number
32024001518147
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212782
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6683.3
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
446574773
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001518147.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-20
Invoice Number
2118552
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
50079482.000000
Municipality
25214.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
1
Payment Value
5475000
Preprinted Number
32024001518147
Subheadings
5
Tariff Base
28817253
User Type
23
Value Added Tax Base
28817253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5475000
Value Added Tax Total
5475000
Verification Number
3

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