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Supply Chain Intelligence about:

Nipro Pharmapackaging Americas

Company profile   United States

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6 US export shipments
US
64 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Nipro Pharmapackaging Americas
Date Shipper Weight Containers
2023-12-22 Nipro Pharmapackaging Americas Corporation 61060 KG 5
2023-11-24 Nipro Pharmapackaging Americas Corporation 12390 KG 1
2023-11-19 Nipro Pharmapackaging Americas Corporation 48043 KG 4
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See all 7 customers of Nipro Pharmapackaging Americas

Contact information for Nipro Pharmapackaging Americas

 
Address
1633 WHEATON AVE MILLVILLE NJ 08332 MILLVILLE
 

 
Top products
  1. glass
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575015454926
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Nipro Pharmapackaging Americas
Shipper (Original Format)
NIPRO PHARMAPACKAGING AMERICAS 1633 WHEATON AVENUE, MILLVILLE, NJ
Shipper Global HQ
Nipro Corp.
Shipper Domestic HQ
Nipro Glass Americas
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. 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
MIAS25035820
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7002320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
11353.9
Item Quantity Unit
KG
Gross Weight (kg)
11721.0
Net Weight (kg)
11353.9
Value of Goods, CIF (USD)
$31,704
Value of Goods, FOB (USD)
$30,024
Freight Cost
1674.22
Freight Value
1680.83
Insurance Cost
6.61
Total Tax Paid
26213000
Acceptance Date
2025-04-14
Acceptance Number
482025000559855
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
127836
Customs Code
C100
Customs Declaration
48
Customs Value
31704.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
453192358
Document Type
N
Exchange Rate
4351.55
Flag Code
702
Identification Formula
48202500055985
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
80977714
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-03-23
Payment Form
1
Payment Value
26213000
Preprinted Number
482025000559855
Subheadings
1
Tariff Base
137963064
User Type
23
Value Added Tax Base
137963064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26213000
Value Added Tax Total
26213000
Verification Number
1

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