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Supply Chain Intelligence about:

Container Graphics Corp.

Perfil de la empresa   United States

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24 US export shipments
US
1,073 South American shipments
Sudamerica

U.S. Export Customs records organized by company

24 U.S. Export shipments available for Container Graphics Corp.
Fecha Expedidor Peso Containers
2021-12-27 Container Graphics Corp. 671 KG 1
2021-12-09 Container Graphics Corp. 329 KG 1
2021-11-13 Container Graphics Corp. 162 KG 1
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Contact information for Container Graphics Corp.

 
Dirección
285 RYDER RD TOLEDO OH 43607 US
 
 
Top products
  1. deposito
  2. rotary
  3. saw
  4. industrial parts
  5. piece
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,100 shipment records available

Bill of Lading Number
575013229152
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Container Graphics Corp.
Shipper (Original Format)
CONTAINER GRAPHICS CORPORATION 305 RYDER DRIVE TOLEDO, OHIO 43607
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Air
Transport Document
HLOT-26559
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
21.77
Net Weight (kg)
19.59
Value of Goods, CIF (USD)
$680
Value of Goods, FOB (USD)
$621
Freight Cost
58.08
Freight Value
58.34
Insurance Cost
0.26
Total Tax Paid
571000
Acceptance Date
2023-04-22
Acceptance Number
872023000051584
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
28990
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
679.56
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
409811474
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
87202300005158.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
01-752393
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-03-09
Payment Form
1
Payment Value
571000
Preprinted Number
872023000051584
Subheadings
1
Tariff Base
3006387
User Type
23
Value Added Tax Base
3006387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
571000
Value Added Tax Total
571000
Verification Number
9

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