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Supply Chain Intelligence about:

Wikoff Color Corp

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Wikoff Color Corp
Date Data Source Customer Details
2007-05-03 Colombia Imports
PRODINK LTDA. & CIA. S.C.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
2007-07-25 Colombia Imports
PAXAR DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXX XXXXXX XXXXX XX XXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXX
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Contact information for Wikoff Color Corp

 
Address
1886 MERRITT ROAD FORT MILL, SC 29715
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
007100000797
Shipment Date
2007-05-03
Filing Date
2007-05-03
Consignee
Prodink Ltda & Cia. S.C.A.
Consignee (Original Format)
PRODINK LTDA. & CIA. S.C.A. CALLE 17A 68D 68
NIT ID (Original Format)
800070845
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Wikoff Color Corp
Shipper (Original Format)
WIKOFF COLOR CORP. 1886 MERRIT ROAD FORT MILL SC 29715
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
SERVADE LTDA. S.I.A.
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
FLNV120017122011
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
3909400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
725.76
Item Quantity Unit
KG
Gross Weight (kg)
812.03
Net Weight (kg)
725.76
Value of Goods, CIF (USD)
$2,297
Value of Goods, FOB (USD)
$2,112
Freight Cost
173.58
Freight Value
185.2
Insurance Cost
11.62
Total Tax Paid
1620180
Acceptance Date
2007-05-02
Acceptance Number
22007100055175
Bank Branch ID
33
Bank ID
12
Customs
2
Customs Agent Consecutive Operation
52848
Customs Agent
3
Customs Code
C100
Customs Declaration
2
Customs Value
2297.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
105578126
Document Type
N
Exchange Rate
2111.52
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
415
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA. S.I.A.
Municipality
8001.0
Number Packages
4
Packaging Code
DR
Payment Date
2007-03-23
Payment Form
1
Payment Value
1620180
Preprinted Number
22007100055175
Subheadings
1
Tariff Base
4850837
Tariff Paid
727626
Tariff Percentage
15.0
Tariff Subtotal
727626
Tariff Total
727626
Total Paid
1620180
User ID
22
User Type
26
Value Added Tax Base
5578463
Value Added Tax Paid
892554
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
892554
Value Added Tax Total
892554
Verification Number
3

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