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Supply Chain Intelligence about:

Packaging Center

Company profile   United States

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37 US export shipments
US
84 South American shipments
South America

U.S. Export Customs records organized by company

37 U.S. Export shipments available for Packaging Center
Date Shipper Weight Containers
2023-03-22 Packaging Center 1746 KG 1
2023-02-21 Packaging Center 1476 KG 1
2023-02-07 Packaging Center 1253 KG 1
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Contact information for Packaging Center

 
Address
802 N LINCILN AVE URBANA 61801
 
 

Sample Bill of Lading

206 shipment records available

Bill of Lading Number
575004084370
Shipment Date
2013-02-22
Filing Date
2013-02-22
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Packaging Center International
Shipper (Original Format)
PACKAGING CENTER INC 7330 NW 79TH TERRACE MIAMI,FL,33166
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
31227
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422309090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
306.01
Net Weight (kg)
306.01
Value of Goods, CIF (USD)
$10,522
Value of Goods, FOB (USD)
$10,000
Freight Cost
263.01
Freight Value
522.47
Insurance Cost
9.0
Total Tax Paid
3002000
Acceptance Date
2013-02-22
Acceptance Number
352013000055073
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
127746
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10522.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
206369349
Document Type
N
Exchange Rate
1783.19
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-21
Invoice Number
85884
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
250.46
Packaging Code
PK
Payment Date
2013-02-07
Payment Form
1
Payment Value
3002000
Preprinted Number
352013000055073
Subheadings
2
Tariff Base
18763563
User Type
23
Value Added Tax Base
18763563
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3002000
Value Added Tax Total
3002000
Verification Number
5