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Supply Chain Intelligence about:

Quadpack Americas Llc

Company profile   United States

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Cleaned and organized South American shipments

101 South American shipments available for Quadpack Americas Llc
Date Data Source Customer Details
2025-08-14 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX X XX XXX XX
2025-08-14 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX X XX XXX XX
2025-08-14 Colombia Imports
PREBEL S.A. BIC
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX X XX XXX XX
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Contact information for Quadpack Americas Llc

 
Address
2840 COMMODORE DR, SUITE 120 CARROL TEXAS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 70 - Glass and glassware

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575015904207
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Prebel S.A. Bic
Consignee (Original Format)
PREBEL S.A. BIC CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Quadpack Americas Llc
Shipper (Original Format)
QUADPACK AMERICAS, LLC 2840 Commodore Dr. Suite 120 Carrol
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEL0508313
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXX X XX XXX XX
Item Quantity
74740.0
Item Quantity Unit
U
Gross Weight (kg)
89.91
Net Weight (kg)
75.2
Value of Goods, CIF (USD)
$2,227
Value of Goods, FOB (USD)
$2,167
Freight Cost
59.42
Freight Value
59.75
Insurance Cost
0.33
Total Tax Paid
1714000
Acceptance Date
2025-08-14
Acceptance Number
352025001212229
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
229156
Customs Code
C100
Customs Declaration
35
Customs Value
2227.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
459206323
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500121222
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
AMI2510403
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-07-12
Payment Form
1
Payment Value
1714000
Preprinted Number
352025001212229
Subheadings
3
Tariff Base
9018753
User Type
23
Value Added Tax Base
9018753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1714000
Value Added Tax Total
1714000
Verification Number
1

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