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Supply Chain Intelligence about:

Caraustar

企业页面   United States

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378 美国出口货运
US
75 南美货运信息
南美

按公司排序的美国出口海关记录

378 U.S. Export shipments available for Caraustar
日期 发货人 重量 集装箱
2021-04-15 Caraustar 18727 KG 1
2020-10-12 Caraustar 19394 KG 1
2020-10-09 Caraustar 18727 KG 1
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Contact information for Caraustar

 
地址
3500 JOE JERKINS BLVD. AUSTELL GEOR AUSTELL
 
 

Sample Bill of Lading

733 shipment records available

Bill of Lading Number
575005357236
Shipment Date
2014-08-13
Filing Date
2014-08-13
Consignee
Paneltec S.A.
Consignee (Original Format)
PANELTEC S.A. CR 30 AV HAMBURGO ZF
NIT ID (Original Format)
900139569
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Caraustar
Shipper (Original Format)
CARAUSTAR INDUSTRIES, INC 3500 JOE JERKINS BLVD. AUSTELL GEOR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PA-001312
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
4805250000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
36605.2
Item Quantity Unit
KG
Gross Weight (kg)
36605.2
Net Weight (kg)
36605.2
Value of Goods, CIF (USD)
$23,566
Value of Goods, FOB (USD)
$21,440
Freight Cost
2009.37
Freight Value
2126.35
Insurance Cost
9.57
Total Tax Paid
10993000
Acceptance Date
2014-08-13
Acceptance Number
872014000193351
Bank Branch ID
261
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
29723
Customs Agent
5
Customs Code
C200
Customs Declaration
87
Customs Value
23566.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
231139517
Document Type
N
Economic Activity
2695
Exchange Rate
1888.51
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-19
Invoice Number
SW 16216
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
8001.0
Number Packages
15
Other Costs
107.41
Packaging Code
PK
Payment Date
2014-06-24
Payment Form
8
Payment Value
10993000
Preprinted Number
872014000193351
Subheadings
1
Tariff Base
44505458
Tariff Paid
3338000
Tariff Percentage
7.5
Tariff Subtotal
3338000
Tariff Total
3338000
Total Paid
10993000
User Type
23
Value Added Tax Base
47843458
Value Added Tax Paid
7655000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7655000
Value Added Tax Total
7655000
Verification Number
8