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Supply Chain Intelligence about:

Toppan Interamerica Inc.

Perfil de la empresa   United States

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95 US export shipments
US
132 South American shipments
Sudamerica

U.S. Export Customs records organized by company

95 U.S. Export shipments available for Toppan Interamerica Inc.
Fecha Expedidor Peso Containers
2017-10-26 Toppan Interamerica Inc. 7370 KG 1
2017-08-31 Toppan Interamerica Inc. 19878 KG 1
2017-06-03 Toppan Interamerica Inc. 19872 KG 1
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Contact information for Toppan Interamerica Inc.

 
Dirección
1131 HIGHWAY 155 SOUTH MCDONOUGH, GA
 

 
Top products
  1. decorative paper
  2. rolls
  3. paper non
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

338 shipment records available

Bill of Lading Number
575013421161
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Toppan Interamerica Inc.
Shipper (Original Format)
TOPPAN INTERAMERICA, INC. 1131 HWY 155 SOUTH MC DONOUGH GA 30
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LPFE2304000125
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
4811908000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
4561.0
Item Quantity Unit
KG
Gross Weight (kg)
4967.29
Net Weight (kg)
4561.0
Value of Goods, CIF (USD)
$35,446
Value of Goods, FOB (USD)
$31,304
Freight Cost
4135.0
Freight Value
4142.09
Insurance Cost
7.09
Acceptance Date
2023-05-19
Acceptance Number
482023000298303
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
176186
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
35446.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
411707188
Document Type
N
Economic Activity
2521
Exchange Rate
4601.15
Flag Code
741
Identification Formula
48202300029830.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
112300339
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-05-13
Payment Form
1
Preprinted Number
482023000298303
Subheadings
1
Tariff Base
163092639
Tariff Exemption
MP1584
User Type
23
Value Added Tax Base
163092639
Verification Number
9

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