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Supply Chain Intelligence about:

Amscan

Company profile   United States

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Cleaned and organized South American shipments

109 South American shipments available for Amscan
Date Data Source Customer Details
2012-12-24 Colombia Imports
PARTY TOWN S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXX
2012-12-24 Colombia Imports
PARTY TOWN S.A.S.
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX XXXXXXX XXX
2012-12-24 Colombia Imports
PARTY TOWN S.A.S.
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXX
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Contact information for Amscan

 
Address
P O BOX 71603 CHICAGO IL 60694 1603 CHICAGO
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575003885318
Shipment Date
2012-12-24
Filing Date
2012-12-24
Consignee
Party Town S.A.S.
Consignee (Original Format)
PARTY TOWN S.A.S. CR 25 A 1 A SUR 45 LC 6100 PAR COMER
NIT ID (Original Format)
900250065
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Amscan
Shipper (Original Format)
AMSCAN CHICAGO, IL 60694-1603
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
3073710-2612
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
4823700000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
7.26
Item Quantity Unit
KG
Gross Weight (kg)
7.65
Net Weight (kg)
7.26
Value of Goods, CIF (USD)
$77
Value of Goods, FOB (USD)
$63
Freight Cost
13.31
Freight Value
14.43
Insurance Cost
0.23
Total Tax Paid
22000
Acceptance Date
2012-12-24
Acceptance Number
902012000234061
Bank Branch ID
241
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
4200
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
77.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
204010886
Document Type
N
Exchange Rate
1788.87
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
16911748
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
0.89
Packaging Code
YY
Payment Date
2012-11-26
Payment Form
1
Payment Value
22000
Preprinted Number
902012000234061
Subheadings
42
Tariff Base
138298
Total Paid
22000
User Type
23
Value Added Tax Base
138298
Value Added Tax Paid
22000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
1