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Supply Chain Intelligence about:

American Tombow Inc.

Company profile   United States

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Cleaned and organized South American shipments

62 South American shipments available for American Tombow Inc.
Date Data Source Customer Details
2024-08-26 Colombia Imports
PAPELCARD S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
2024-08-26 Colombia Imports
PAPELCARD S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
2024-08-26 Colombia Imports
PAPELCARD S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
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Contact information for American Tombow Inc.

 
Address
355 SATELLITE BOULEVARD NE SUITE 300 SUWANEE, GA 30024
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575014699201
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Papelcard Ltda
Consignee (Original Format)
PAPELCARD S.A.S. CR 47 C 79 A SUR 53
NIT ID (Original Format)
890940567
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
American Tombow Inc.
Shipper (Original Format)
American Tombow, Inc 355 Satellite Boulevard NE Suite 30
Shipper Global HQ
Tombow Pencil Co., Ltd.
Shipper Domestic HQ
American Tombow Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Transport Document
MIA-31474541
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
3.66
Net Weight (kg)
3.29
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$235
Freight Cost
24.39
Freight Value
24.59
Insurance Cost
0.2
Total Tax Paid
388000
Acceptance Date
2024-08-26
Acceptance Number
902024000139360
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
548435
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
259.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
442672581
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
90202400013936.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-14
Invoice Number
SO00629127
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-20
Payment Form
99
Payment Value
388000
Preprinted Number
902024000139360
Subheadings
5
Tariff Base
1054331
Tariff Percentage
15.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
1212331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
4

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