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Supply Chain Intelligence about:

American Paper Optics Llc

Company profile   United States

See American Paper Optics Llc's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by American Paper Optics Llc
Destination Country/Region
  • Mexico
    40 shipments (69.0%)
  • Colombia
    13 shipments (22.4%)
  • Indonesia
    4 shipments (6.9%)
  • Sri Lanka
    1 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

13 South American shipments available for American Paper Optics Llc
Date Data Source Customer Details
2019-04-17 Colombia Imports
REFORESTACION Y PARQUES S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXX X XXXXXXXX
2021-08-25 Colombia Imports
CONCESION PARQUE SALITRE MAGICO S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XX XXXX
2022-07-12 Colombia Imports
CONCESION PARQUE SALITRE MAGICO S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXX XXXXX XXX XXXXX XX
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Contact information for American Paper Optics Llc

 
Address
2995 APPLING ROAD SUITE 106 BARTLETT, TN 38133
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
3182381
Shipment Date
2019-04-17
Filing Date
2019-04-17
Consignee
Reforestacion Y Parques S A
Consignee (Original Format)
REFORESTACION Y PARQUES S A AC 63 60 80
NIT ID (Original Format)
800231779
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
American Paper Optics Llc
Shipper (Original Format)
AMERICAN PAPER OPTICS LLC 2995 APPLING RD. SUITE 106 BARTLETT
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
MIA30779
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXX X XXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
16.63
Net Weight (kg)
13.2
Value of Goods, CIF (USD)
$2,525
Value of Goods, FOB (USD)
$2,478
Freight Cost
23.17
Freight Value
46.05
Insurance Cost
0.87
Total Tax Paid
2897000
Acceptance Date
2019-04-17
Acceptance Number
32019000697027
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4467
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2524.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
322070131
Document Type
N
Exchange Rate
3113.91
Flag Code
249
Identification Formula
32019000697027
Import Type
1
Incomex Office
99
Invoice Date
2019-02-14
Invoice Number
1145637
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
22.01
Packaging Code
PK
Payment Date
2019-03-27
Payment Form
8
Payment Value
2897000
Preprinted Number
32019000697027
Subheadings
4
Tariff Base
7861190
Tariff Percentage
15.0
Tariff Subtotal
1179000
Tariff Total
1179000
User Type
23
Value Added Tax Base
9040190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1718000
Value Added Tax Total
1718000
Verification Number
9