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Supply Chain Intelligence about:

Liqui Box Corporation

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Liqui Box Corporation
Date Data Source Customer Details
2012-11-21 Colombia Imports
LIQUI-BOX COLOMBIA S.A.S.
XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX X XXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX
2012-11-16 Colombia Imports
LIQUI-BOX COLOMBIA S.A.S.
XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX X XXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2012-11-15 Colombia Imports
LIQUI-BOX COLOMBIA S.A.S.
XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX X XXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX
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Contact information for Liqui Box Corporation

 
Address
22516 NETWORK PLACE CHICAGO CHICAGO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575003847140
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Liqui Box Colombia S.A.S.
Consignee (Original Format)
LIQUI-BOX COLOMBIA S.A.S. CL 70 A 4 41
NIT ID (Original Format)
900503133
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Liqui Box Corporation
Shipper (Original Format)
LIQUI-BOX CORPORATION 22516 NETWORK PLACE CHICAGO
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS 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
6329-0454-210.01
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
3923210000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX X XXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
31200.0
Item Quantity Unit
U
Gross Weight (kg)
3285.88
Net Weight (kg)
2957.29
Value of Goods, CIF (USD)
$18,766
Value of Goods, FOB (USD)
$14,496
Freight Cost
4248.25
Freight Value
4269.99
Insurance Cost
21.74
Total Tax Paid
5472000
Acceptance Date
2012-11-21
Acceptance Number
872012000304248
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
6089
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
18765.99
Declaration Type
1
Deposit Code
20870
Destination Providence
11
Document Identifier
202758541
Document Type
N
Economic Activity
5153
Exchange Rate
1822.61
Flag Code
221
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-10
Invoice Number
I231345
Legal Representative Document
32690479
Legal Representative Name
HURTADO CABALLERO LORCY DEL CARMEN
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-10-29
Payment Form
1
Payment Value
5472000
Preprinted Number
872012000304248
Subheadings
1
Tariff Base
34203081
User Type
23
Value Added Tax Base
34203081
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5472000
Value Added Tax Total
5472000
Verification Number
1

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