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Supply Chain Intelligence about:

Alkar Rapidpak

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Alkar Rapidpak
Destination Country/Region
  • Colombia
    109 shipments (91.6%)
  • Mexico
    10 shipments (8.4%)

Easy access to trade data

Cleaned and organized South American shipments

109 South American shipments available for Alkar Rapidpak
Date Data Source Customer Details
2023-01-30 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX
2023-01-30 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX
2023-02-23 Colombia Imports
JUAN NEUSTADTEL S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Alkar Rapidpak

 
Address
932 DEVELOPMENT DRIVE LODI, WI 53555-1300
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575013120631
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
redacted
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S. CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Alkar Rapidpak
Shipper (Original Format)
ALKAR-RAPIDPAK, INC. 817 N MAIN STREET
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
27.2
Item Quantity Unit
KG
Gross Weight (kg)
30.22
Net Weight (kg)
27.2
Value of Goods, CIF (USD)
$4,943
Value of Goods, FOB (USD)
$4,613
Freight Cost
327.41
Freight Value
330.03
Insurance Cost
2.62
Total Tax Paid
5589000
Acceptance Date
2023-01-30
Acceptance Number
902023000015126
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
7817
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
4943.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
405644344
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
90202300001512
Import Type
99
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
261629
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-01-25
Payment Form
99
Payment Value
5589000
Preprinted Number
902023000015126
Subheadings
2
Tariff Base
22402298
Tariff Percentage
5.0
Tariff Subtotal
1120000
Tariff Total
1120000
User Type
23
Value Added Tax Base
23522298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4469000
Value Added Tax Total
4469000
Verification Number
3