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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
2025-04-29 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
2025-05-14 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XX
2025-06-27 Colombia Imports
SEGURPACK DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX 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
4520875
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
NBDNS24121167
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 XX XXXXX X
Item Quantity
1361770.0
Item Quantity Unit
U
Gross Weight (kg)
13417.5
Net Weight (kg)
12075.75
Value of Goods, CIF (USD)
$48,733
Value of Goods, FOB (USD)
$46,542
Freight Cost
1999.54
Freight Value
2190.79
Insurance Cost
191.25
Total Tax Paid
76763000
Acceptance Date
2025-04-29
Acceptance Number
32025000877778
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461683
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
48733.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
453673893
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000877778
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
INV-102501
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1336
Packaging Code
PK
Payment Date
2024-12-26
Payment Form
5
Payment Value
76763000
Preprinted Number
32025000877778
Subheadings
1
Tariff Base
208312620
Tariff Percentage
15.0
Tariff Subtotal
31247000
Tariff Total
31247000
User Type
23
Value Added Tax Base
239559620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45516000
Value Added Tax Total
45516000
Verification Number
1

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