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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

251 South American shipments available for Resino Inks A/S
Date Data Source Customer Details
2025-06-16 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXX X
2025-07-01 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2025-07-01 Colombia Imports
ALICO S.A.S. BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
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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

251 shipment records available

Bill of Lading Number
575015663096
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Alico S.A.S. Bic
Consignee (Original Format)
ALICO S.A.S. BIC C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Resino Inks A/S
Shipper (Original Format)
Resino Inks A/S METALBUEN 13 DK-2750 BALLERUP
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
SNTG25034115
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
3824999400
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXXXX X
Item Quantity
620.0
Item Quantity Unit
KG
Gross Weight (kg)
731.3
Net Weight (kg)
620.0
Value of Goods, CIF (USD)
$11,626
Value of Goods, FOB (USD)
$11,428
Freight Cost
196.39
Freight Value
198.22
Insurance Cost
1.83
Total Tax Paid
9209000
Acceptance Date
2025-06-16
Acceptance Number
482025000695457
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
214751
Customs Code
C100
Customs Declaration
48
Customs Value
11625.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
456737335
Document Type
R
Exchange Rate
4169.13
Flag Code
470
Identification Formula
48202500069545
Import Type
1
Incomex Office
3
Invoice Date
2025-05-02
Invoice Number
1017657
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50100724.000000
Municipality
5001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
9209000
Preprinted Number
482025000695457
Subheadings
4
Tariff Base
48469388
User Type
23
Value Added Tax Base
48469388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9209000
Value Added Tax Total
9209000
Verification Number
7

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