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Supply Chain Intelligence about:

Graphic Packaging Internationa

Company profile   United States

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649 US export shipments
US
34 South American shipments
South America

U.S. Export Customs records organized by company

649 U.S. Export shipments available for Graphic Packaging Internationa
Date Shipper Weight Containers
2018-11-17 Graphic Packaging Internationa 87062 KG 0
2018-11-17 Graphic Packaging Internationa 38661 KG 0
2018-11-01 Graphic Packaging Internationa 76231 KG 0
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Contact information for Graphic Packaging Internationa

 
Address
1500 RIVEREDGE PARKWAY STE 100 7TH ATLANTA
 

 
Top products
  1. kraft
  2. rolls
  3. paperboard
  4. kote
  5. cardboard
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

683 shipment records available

Bill of Lading Number
575005328105
Shipment Date
2014-07-04
Filing Date
2014-07-04
Consignee
Uniphos Colombia Plant Ltd.
Consignee (Original Format)
UNIPHOS COLOMBIA PLANT LIMITED VIA 40 85 85 BRR SAN SALVADOR
NIT ID (Original Format)
900361697
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Graphic Packaging Internationa
Shipper (Original Format)
GRAPHIC PACKAGING INTERNATIONLA, INC 1500 RIVEREDGE PARKWAY STE 100 7TH
Shipper Global HQ
Graphic Packaging Holding Co.
Shipper Domestic HQ
Graphic Packaging Holding Co.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6321-9644-406.04
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX X XXXXXXXXXXX XXXX XXXX
Item Quantity
10126.0
Item Quantity Unit
U
Gross Weight (kg)
3597.0
Net Weight (kg)
3237.3
Value of Goods, CIF (USD)
$21,609
Value of Goods, FOB (USD)
$18,500
Freight Cost
3100.0
Freight Value
3109.25
Insurance Cost
9.25
Acceptance Date
2014-07-04
Acceptance Number
872014000160967
Bank Branch ID
804
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
248574
Customs Agent
1
Customs Code
C190
Customs Declaration
87
Customs Value
21609.45
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
228934065
Document Type
N
Exchange Rate
1886.01
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-13
Invoice Number
8454528
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
10
Packaging Code
PK
Payment Date
2014-06-19
Payment Form
3
Preprinted Number
872014000160967
Subheadings
1
Tariff Base
40755639
Tariff Exemption
MP3454
User Type
23
Value Added Tax Base
40755639
Verification Number
2

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