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Supply Chain Intelligence about:

Pro Pack Industries Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Pro Pack Industries Inc.
Date Data Source Customer Details
2011-07-06 Colombia Imports
IRUX SAS
XXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXXXX XXX XXX XXXXX XXXX XXXX XXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXX XX
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Contact information for Pro Pack Industries Inc.

 
Address
ATLANTIC DR STE 1 WEST CHICAGO 60185
 

 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575002331271
Shipment Date
2011-07-06
Filing Date
2011-07-06
Consignee
Irux Sas
Consignee (Original Format)
IRUX SAS CR 11 D 118 A 44 BRR SANTA BARBARA
NIT ID (Original Format)
900424031
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Pro Pack Industries Inc.
Shipper (Original Format)
PRO - PAK INDUSTRIES INC. 1099 ATLANTIC DRIVE UNIT NO 1 WEST
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
46628
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXXXX XXX XXX XXXXX XXXX XXXX XXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXX XX
Item Quantity
710.1
Item Quantity Unit
KG
Gross Weight (kg)
789.0
Net Weight (kg)
710.1
Value of Goods, CIF (USD)
$10,245
Value of Goods, FOB (USD)
$9,200
Freight Cost
999.21
Freight Value
1045.21
Insurance Cost
46.0
Total Tax Paid
5012000
Acceptance Date
2011-07-05
Acceptance Number
32011000768633
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1819
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
10245.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
38579034
Document Type
N
Exchange Rate
1772.32
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-20
Invoice Number
94171
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-04-14
Payment Form
1
Payment Value
5012000
Preprinted Number
32011000768633
Subheadings
1
Tariff Base
18157791
Tariff Paid
1816000
Tariff Percentage
10.0
Tariff Subtotal
1816000
Tariff Total
1816000
Total Paid
5012000
Value Added Tax Base
19973791
Value Added Tax Paid
3196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3196000
Value Added Tax Total
3196000
Verification Number
1

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