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Supply Chain Intelligence about:

Copaper Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

4 US export shipments
US
61 South American shipments
Sudamerica

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Copaper Llc
Fecha Expedidor Peso Containers
2014-03-08 Copaper Inc. S.A. 74066 KG 3
2014-02-28 Copaper Inc. S.A. 172752 KG 7
2014-02-28 Copaper Inc. S.A. 72608 KG 3
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Copaper Llc

 
Dirección
2711 CENTERVILLE ROAD SUITE 400 WILMINGTON, DE 19808
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575006199510
Shipment Date
2015-06-23
Filing Date
2015-06-23
Consignee
Quad Graphics Colombia S.A.
Consignee (Original Format)
QUAD GRAPHICS COLOMBIA S.A CL 17 41 34
NIT ID (Original Format)
800103903
Consignee Class
P
Consignee Province
11
Shipper
Copaper Llc
Shipper (Original Format)
COPAPER LLC 2711 CENTRE VILLE ROAD SUITE 400
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITGOA1501538
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
4810220000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X
Item Quantity
366152.0
Item Quantity Unit
KG
Gross Weight (kg)
366152.0
Net Weight (kg)
366152.0
Value of Goods, CIF (USD)
$284,141
Value of Goods, FOB (USD)
$262,937
Freight Cost
21124.0
Freight Value
21203.54
Insurance Cost
79.54
Total Tax Paid
114968000
Acceptance Date
2015-06-23
Acceptance Number
482015000239757
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
129572
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
284140.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
247487169
Document Type
N
Economic Activity
2220
Exchange Rate
2528.85
Flag Code
472
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-03
Invoice Number
M430
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
193
Packaging Code
RO
Payment Date
2015-06-06
Payment Form
1
Payment Value
114968000
Preprinted Number
482015000239757
Subheadings
1
Tariff Base
718548906
User Type
23
Value Added Tax Base
718548906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
114968000
Value Added Tax Total
114968000
Verification Number
9