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Supply Chain Intelligence about:

Graphic Packaging

Company profile   United States

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6,871 US export shipments
US
657 South American shipments
South America

U.S. Export Customs records organized by company

6,871 U.S. Export shipments available for Graphic Packaging
Date Shipper Weight Containers
2023-06-11 Graphic Packaging International 78106 KG 4
2023-06-11 Graphic Packaging International 75835 KG 4
2023-06-11 Graphic Packaging International 38561 KG 2
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Contact information for Graphic Packaging

 
Address
RIVEREDGE PARKWAY ATLANTA 30328
 
 

Sample Bill of Lading

8,777 shipment records available

Bill of Lading Number
575013434950
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Envases Puros International Sas
Consignee (Original Format)
ENVASES PUROS INTERNATIONAL SAS CR 62 17 90
NIT ID (Original Format)
860016767
Consignee Class
02
Consignee Province
11
Shipper
Graphic Packaging
Shipper (Original Format)
GRAPHIC PACKAGING INTL LLC 1500 RIVEREDGE PKWY STE 100
Shipper Global HQ
Graphic Packaging Holding Co.
Shipper Domestic HQ
Graphic Packaging Holding Co.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUUC883623
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
4811512000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXX XXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
58306.0
Item Quantity Unit
KG
Gross Weight (kg)
58306.0
Net Weight (kg)
58306.0
Value of Goods, CIF (USD)
$94,599
Value of Goods, FOB (USD)
$90,652
Freight Cost
3807.29
Freight Value
3947.16
Insurance Cost
139.87
Total Tax Paid
81271000
Acceptance Date
2023-05-26
Acceptance Number
482023000311449
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979844
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
94598.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
411991361
Document Type
N
Economic Activity
2102
Exchange Rate
4521.64
Flag Code
434
Identification Formula
48202300031144.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
9000318215
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
290
Packaging Code
RO
Payment Date
2023-05-19
Payment Form
5
Payment Value
81271000
Preprinted Number
482023000311449
Subheadings
2
Tariff Base
427742396
User Type
23
Value Added Tax Base
427742396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81271000
Value Added Tax Total
81271000
Verification Number
1