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Supply Chain Intelligence about:

Phoenix Packaging Operations

Company profile   United States

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18 US export shipments
US
532 South American shipments
South America

U.S. Export Customs records organized by company

18 U.S. Export shipments available for Phoenix Packaging Operations
Date Shipper Weight Containers
2019-03-12 Phoenix Packaging Operations Llc 38108 KG 2
2019-02-24 Phoenix Packaging Operations Llc 75899 KG 4
2019-01-27 Phoenix Packaging Operations Llc 38495 KG 2
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Contact information for Phoenix Packaging Operations

 
Address
LINA LANE DUBLIN 24084
 

 
Top products
  1. regrind
  2. pieces machinery
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 76 - Aluminium and articles thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

550 shipment records available

Bill of Lading Number
575015026071
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
02
Consignee Province
11
Shipper
Phoenix Packaging Operations
Shipper (Original Format)
PHOENIX PACKAGING OPERATIONS LLC 4800 LINA LANE DUBLIN VA 24084
Shipper Global HQ
Triseal A Tekni Plex Co.
Shipper Domestic HQ
Triseal A Tekni Plex Co.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
1849.36
Item Quantity Unit
KG
Gross Weight (kg)
1889.62
Net Weight (kg)
1849.36
Value of Goods, CIF (USD)
$5,483
Value of Goods, FOB (USD)
$5,213
Freight Cost
269.22
Freight Value
269.94
Insurance Cost
0.72
Total Tax Paid
7465000
Acceptance Date
2024-12-04
Acceptance Number
482024000694077
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
405144
Customs Code
C100
Customs Declaration
48
Customs Value
5482.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
447950149
Document Type
N
Exchange Rate
4406.16
Flag Code
43
Identification Formula
48202400069407.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
FAC57487
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
45
Packaging Code
YY
Payment Date
2024-11-23
Payment Form
5
Payment Value
7465000
Preprinted Number
482024000694077
Subheadings
3
Tariff Base
24156948
Tariff Percentage
10.0
Tariff Subtotal
2416000
Tariff Total
2416000
User Type
23
Value Added Tax Base
26572948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5049000
Value Added Tax Total
5049000
Verification Number
1

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