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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
2015-10-21 Colombia Imports
THERMOCOIL LTDA.
XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXX XXX
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Contact information for Ppg Industries Inc.

 
Address
S. 13TH STREET OAK CREEK 53154
 

 
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 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 38 - Chemical products n.e.c.
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

11,190 shipment records available

Bill of Lading Number
575006451737
Shipment Date
2015-10-21
Filing Date
2015-10-21
Consignee
Thermocoil Ltda
Consignee (Original Format)
THERMOCOIL LTDA. CL 58 66 B 11
NIT ID (Original Format)
802004942
Consignee Class
P
Consignee Province
8
Shipper
Ppg Industries Inc.
Shipper (Original Format)
PPG INDUSTRIES INC. 10800 S. 13TH STREET
Shipper Global HQ
1 Ppg Pl
Shipper Domestic HQ
1 Ppg Pl
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ09460
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXX XXX
Item Quantity
5.3
Item Quantity Unit
M3
Gross Weight (kg)
321.2
Net Weight (kg)
305.11
Value of Goods, CIF (USD)
$4,717
Value of Goods, FOB (USD)
$4,654
Freight Cost
53.35
Freight Value
62.7
Insurance Cost
8.4
Total Tax Paid
2195000
Acceptance Date
2015-10-20
Acceptance Number
872015000216477
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3509
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
4716.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
255525467
Document Type
N
Exchange Rate
2908.87
Flag Code
434
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-30
Invoice Number
0189804
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
175
Other Costs
0.95
Packaging Code
PK
Payment Date
2015-10-02
Payment Form
1
Payment Value
2195000
Preprinted Number
872015000216477
Subheadings
32
Tariff Base
13720587
Total Paid
2195000
User Type
23
Value Added Tax Base
13720587
Value Added Tax Paid
2195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2195000
Value Added Tax Total
2195000
Verification Number
3

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