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Supply Chain Intelligence about:

Resino Inks A/S

Company profile   Denmark

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Cleaned and organized South American shipments

52 South American shipments available for Resino Inks A/S
Date Data Source Customer Details
2023-05-11 Colombia Imports
JORGE TAUSSIG S A S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2023-05-11 Colombia Imports
JORGE TAUSSIG S A S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2023-05-11 Colombia Imports
JORGE TAUSSIG S A S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Resino Inks A/S

 
Address
METALBUEN 13 DK-2750 BALLERUP
 
 
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 29 - Organic chemicals

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575013338097
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Jorge Taussig S A S
Consignee (Original Format)
JORGE TAUSSIG S A S CR 35 12 58
NIT ID (Original Format)
900483868
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Resino Inks A/S
Shipper (Original Format)
RESINO INKS A/S METALBUEN 13 DK-2750
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
LEXBRE2304081212
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
2933999000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
KG
Gross Weight (kg)
30.78
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$1,368
Value of Goods, FOB (USD)
$1,338
Freight Cost
28.39
Freight Value
30.24
Insurance Cost
1.85
Total Tax Paid
1210000
Acceptance Date
2023-05-05
Acceptance Number
482023000267194
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973667
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1367.89
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
410947643
Document Type
N
Economic Activity
5121
Exchange Rate
4654.14
Flag Code
741
Identification Formula
48202300026719.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
1014690
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
1
Payment Value
1210000
Preprinted Number
482023000267194
Subheadings
5
Tariff Base
6366352
User Type
23
Value Added Tax Base
6366352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1210000
Value Added Tax Total
1210000
Verification Number
5

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