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Supply Chain Intelligence about:

Ppg Industries Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Ppg Industries Inc.
Date Data Source Customer Details
2013-05-30 Colombia Imports
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
XXX XXXXXXXX XXX XXXXXX XXX XXX XXXX XXXXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXX XXX XXXX
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Contact information for Ppg Industries Inc.

 
Address
1701 E. 122 STREET CHICAGO, IL 6063 CHICAGO
 
 
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 40 - Rubber and articles thereof

Sample Bill of Lading

191 shipment records available

Bill of Lading Number
575004320250
Shipment Date
2013-05-30
Filing Date
2013-05-30
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A. CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ppg Industries Inc.
Shipper (Original Format)
PPG INDUSTRIES, INC. 1701 E. 122 STREET CHICAGO, IL 6063
Shipper Global HQ
1 Ppg Pl
Shipper Domestic HQ
1 Ppg Pl
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
ECCI01-412-01-M2
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXX XXX XXXX XXXXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
117.02
Item Quantity Unit
KG
Gross Weight (kg)
117.02
Net Weight (kg)
117.02
Value of Goods, CIF (USD)
$1,787
Value of Goods, FOB (USD)
$1,397
Freight Cost
180.0
Freight Value
390.22
Insurance Cost
0.22
Total Tax Paid
533000
Acceptance Date
2013-05-30
Acceptance Number
482013000216247
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
214847
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1786.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
208968476
Document Type
N
Exchange Rate
1864.02
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-19
Invoice Number
41913
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
210.0
Packaging Code
PK
Payment Date
2013-05-12
Payment Form
1
Payment Value
533000
Preprinted Number
482013000216247
Subheadings
1
Tariff Base
3330668
User Type
23
Value Added Tax Base
3330668
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
4