Más

Supply Chain Intelligence about:

American Printpak

Perfil de la empresa   United States

See American Printpak's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

1 US export shipment
US
233 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for American Printpak
Fecha Expedidor Peso Containers
2018-07-20 American Printpak 2873 KG 0
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of American Printpak

Contact information for American Printpak

 
Dirección
W225 N6284 VILLAGE DR SUSSEX
 

 
Top products
  1. paper rolls
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

246 shipment records available

Bill of Lading Number
575013781015
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
American Printpak
Shipper (Original Format)
AMERICAN PRINTPAK INC W225N6284 VILLAGE DR PO BOX 304 SUS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
105.52
Item Quantity Unit
KG
Gross Weight (kg)
117.24
Net Weight (kg)
105.52
Value of Goods, CIF (USD)
$1,715
Value of Goods, FOB (USD)
$1,423
Freight Cost
292.16
Freight Value
292.42
Insurance Cost
0.26
Total Tax Paid
1332000
Acceptance Date
2023-10-02
Acceptance Number
32023001409977
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
721891
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1715.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
424742294
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001409977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
23091805
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-22
Payment Form
5
Payment Value
1332000
Preprinted Number
32023001409977
Subheadings
1
Tariff Base
7008714
User Type
23
Value Added Tax Base
7008714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1332000
Value Added Tax Total
1332000
Verification Number
8

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese