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Supply Chain Intelligence about:

Aptargroup Inc.

Company profile   United States

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1 US export shipment
US
1,124 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Aptargroup Inc.
Date Shipper Weight Containers
2018-09-10 Aptargroup Inc. 1873 KG 1
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Contact information for Aptargroup Inc.

 
Address
7871 COLLECTION CENTER DRIVE CHICAG CHICAGO
 
 
Top products
  1. plastic closures
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 40 - Rubber and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,353 shipment records available

Bill of Lading Number
948659
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Aptar Cali S.A.S
Consignee (Original Format)
APTAR CALI SAS KM 6 VIA YUMBO - AEROPUERTO ZF DEL PACIF
NIT ID (Original Format)
900625864
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Aptar Cali S.A.S
Shipper
Aptargroup Inc.
Shipper (Original Format)
APTARGROUP, INC. 7871 COLLECTION CENTER DRIVE CHICAG
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
35930
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
226000.0
Item Quantity Unit
U
Gross Weight (kg)
530.89
Net Weight (kg)
433.12
Value of Goods, CIF (USD)
$4,275
Value of Goods, FOB (USD)
$4,044
Freight Cost
227.77
Freight Value
230.12
Insurance Cost
2.35
Total Tax Paid
5413000
Acceptance Date
2025-06-10
Acceptance Number
882025000096525
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
262234
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4274.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
456460534
Document Type
N
Exchange Rate
4097.66
Flag Code
702
Identification Formula
88202500009652
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
3710551701
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
37
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
5413000
Preprinted Number
882025000096525
Subheadings
3
Tariff Base
17515898
Tariff Percentage
10.0
Tariff Subtotal
1752000
Tariff Total
1752000
User Type
23
Value Added Tax Base
19267898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3661000
Value Added Tax Total
3661000
Verification Number
2

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