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Supply Chain Intelligence about:

Berry Global Inc.

企业页面   United States

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轻松使用贸易数据

15 美国出口货运
US
94 南美货运信息
南美

按公司排序的美国出口海关记录

15 U.S. Export shipments available for Berry Global Inc.
日期 发货人 重量 集装箱
2023-06-02 Berry Global Inc. 16413 KG 1
2023-05-31 Berry Global Inc. 17927 KG 1
2023-05-19 Berry Global Inc. 16327 KG 1
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See all 20 customers of Berry Global Inc.

Contact information for Berry Global Inc.

 
地址
101 OAKLEY STREET EVANSVILLE, IN 47710-1237
 

 
Top products
  1. cases medical
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 29 - Organic chemicals

See more goods shipped on Panjiva

Sample Bill of Lading

232 shipment records available

Bill of Lading Number
575015476756
Filing Date
2025-04-21
Shipment Date
2025-04-21
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Berry Global Inc.
Shipper (Original Format)
CHICOPEE INC. BERRY GLOBAL, INC. 101 OAKLEY ST, EVANSVILLE, IN 47710
Shipper Global HQ
Geodis Wilson USA Inc. C/O Berry
Shipper Domestic HQ
Geodis Wilson USA Inc. C/O Berry
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. 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
Transport Document
SSI00012364
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX
Item Quantity
33732.0
Item Quantity Unit
M2
Gross Weight (kg)
4704.0
Net Weight (kg)
4374.0
Value of Goods, CIF (USD)
$48,845
Value of Goods, FOB (USD)
$47,404
Freight Cost
1225.0
Freight Value
1440.64
Insurance Cost
215.64
Total Tax Paid
38328000
Acceptance Date
2025-04-11
Acceptance Number
482025000555967
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293759
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
48844.56
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
453385000
Document Type
N
Exchange Rate
4130.01
Flag Code
620
Identification Formula
48202500055596
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
08560044
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
165
Packaging Code
RO
Payment Date
2025-04-10
Payment Form
1
Payment Value
38328000
Preprinted Number
482025000555967
Subheadings
1
Tariff Base
201728521
User Type
23
Value Added Tax Base
201728521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38328000
Value Added Tax Total
38328000
Verification Number
1

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