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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
2025-07-29 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
2025-07-09 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
2025-08-14 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
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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
4575607
Shipment Date
2025-07-29
Filing Date
2025-07-29
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 S.A.
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
Transport Document
NBDNS25041874
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
1330000.0
Item Quantity Unit
U
Gross Weight (kg)
15417.5
Net Weight (kg)
13875.75
Value of Goods, CIF (USD)
$34,267
Value of Goods, FOB (USD)
$32,051
Freight Cost
1988.72
Freight Value
2216.54
Insurance Cost
227.82
Total Tax Paid
51309000
Acceptance Date
2025-07-29
Acceptance Number
32025001370526
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595687
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
34267.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458599912
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001370526
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
INV-102901
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1330
Packaging Code
YY
Payment Date
2025-05-10
Payment Form
5
Payment Value
51309000
Preprinted Number
32025001370526
Subheadings
1
Tariff Base
139237606
Tariff Percentage
15.0
Tariff Subtotal
20886000
Tariff Total
20886000
User Type
23
Value Added Tax Base
160123606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30423000
Value Added Tax Total
30423000
Verification Number
4

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