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Supply Chain Intelligence about:

Pack3000 USA

Company profile   United States

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Cleaned and organized South American shipments

67 South American shipments available for Pack3000 USA
Date Data Source Customer Details
2024-12-26 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
2025-02-03 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX XX XXXXX XXXXXXXXX XXXX
2025-02-11 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
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Contact information for Pack3000 USA

 
Address
2830 ROE LANE KANSAS CITY KANSAS 66 KANSAS CITY
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
4450734
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Segurpack De Colombia S.A.S.
Consignee (Original Format)
SEGURPACK DE COLOMBIA S.A.S. CL 19 A 96 B 69
NIT ID (Original Format)
900461853
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pack3000 USA
Shipper (Original Format)
PACK3000 USA 2830 ROE LANE KANSAS CITY KANSAS 66
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
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
3923299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
Item Quantity
1193.0
Item Quantity Unit
U
Gross Weight (kg)
10380.0
Net Weight (kg)
9686.65
Value of Goods, CIF (USD)
$28,635
Value of Goods, FOB (USD)
$25,166
Freight Cost
3350.0
Freight Value
3469.48
Insurance Cost
119.48
Total Tax Paid
46372000
Acceptance Date
2024-12-26
Acceptance Number
32024001814687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296501
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
28635.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
448777142
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814687.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
INV-102322
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-11-09
Payment Form
5
Payment Value
46372000
Preprinted Number
32024001814687
Subheadings
1
Tariff Base
125837342
Tariff Percentage
15.0
Tariff Subtotal
18876000
Tariff Total
18876000
User Type
23
Value Added Tax Base
144713342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27496000
Value Added Tax Total
27496000

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