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Supply Chain Intelligence about:

Amcor Tobacco Packaging Atlant

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Amcor Tobacco Packaging Atlant
Date Data Source Customer Details
2013-03-15 Colombia Imports
BRITISH AMERICAN TOBACCO COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2013-03-06 Colombia Imports
BRITISH AMERICAN TOBACCO COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XX
2013-03-19 Colombia Imports
BRITISH AMERICAN TOBACCO COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
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Contact information for Amcor Tobacco Packaging Atlant

 
Address
445 DIVIDEND DRIVE PEACHTREE CITY GA 30269 US
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575004160063
Shipment Date
2013-03-15
Filing Date
2013-03-15
Consignee
British American Tobacco Colombia Sas
Consignee (Original Format)
BRITISH AMERICAN TOBACCO COLOMBIA SAS AV CL 57 R SUR 76 61
NIT ID (Original Format)
900462511
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Amcor Tobacco Packaging Atlant
Shipper (Original Format)
AMCOR TOBACCO PACKAGING ALTLANATA 445 DIVIDEND DRIVE PEACHTREE 30269
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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
Transport Document
ATL21277112
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
4811909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
17406.0
Item Quantity Unit
KG
Gross Weight (kg)
18683.5
Net Weight (kg)
17406.0
Value of Goods, CIF (USD)
$83,500
Value of Goods, FOB (USD)
$59,003
Freight Cost
24475.39
Freight Value
24497.22
Insurance Cost
21.83
Total Tax Paid
24097000
Acceptance Date
2013-03-15
Acceptance Number
32013000382483
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
240244
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
83499.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
207169217
Document Type
N
Exchange Rate
1803.65
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-08
Invoice Number
030813BATCOL
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2013-03-09
Payment Form
1
Payment Value
24097000
Preprinted Number
32013000382483
Subheadings
1
Tariff Base
150604378
Total Paid
24097000
User Type
23
Value Added Tax Base
150604378
Value Added Tax Paid
24097000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24097000
Value Added Tax Total
24097000
Verification Number
8