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Supply Chain Intelligence about:

Cellmark Pulp A Division Of Cellmark Pulp & Paper Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Cellmark Pulp A Division Of Cellmark Pulp & Paper Inc.
Fecha fuente de datos Clientes Detalles
2011-04-08 Colombia Imports
DRYPERS ANDINA S.A.
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX X XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXX
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Contact information for Cellmark Pulp A Division Of Cellmark Pulp & Paper Inc.

 
Dirección
80 WASHINGTON STREET SOUTH NORWALK NORWALK
 
 

Sample Bill of Lading

500 shipment records available

Bill of Lading Number
575002118004
Shipment Date
2011-04-08
Filing Date
2011-04-08
Consignee
Drypers Andina S.A.
Consignee (Original Format)
DRYPERS ANDINA S.A. KM 2 VIA SAN JULIAN PAR INDUSTRIAL E
NIT ID (Original Format)
817002753
Consignee Class
P
Consignee Province
76
Shipper
Cellmark Pulp A Division Of Cellmark Pulp & Paper Inc.
Shipper (Original Format)
CELLMARK PULP A DIVISION OF CELLMARK PULP & PAPER, INC 80 WASHINGTON STREET SOUTH NORWALK
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSCUNO972268
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
4703210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX X XXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXX
Item Quantity
24276.0
Item Quantity Unit
KG
Gross Weight (kg)
24276.0
Net Weight (kg)
24276.0
Value of Goods, CIF (USD)
$21,570
Value of Goods, FOB (USD)
$19,529
Freight Cost
2016.0
Freight Value
2040.41
Insurance Cost
24.41
Total Tax Paid
8795000
Acceptance Date
2011-04-08
Acceptance Number
352011000065745
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
116056
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21569.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
19
Document Identifier
7807168
Document Type
N
Economic Activity
2109
Exchange Rate
1870.6
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-13
Invoice Number
Q40222-01
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76109.0
Number Packages
66
Packaging Code
PK
Payment Date
2011-03-13
Payment Form
1
Payment Value
8795000
Preprinted Number
352011000065745
Subheadings
1
Tariff Base
40348618
Tariff Percentage
5.0
Tariff Subtotal
2017000
Tariff Total
2017000
Value Added Tax Base
42365618
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6778000
Value Added Tax Total
6778000
Verification Number
4